Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,222 | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 236 | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 13,500 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 500 | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 6,391 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 27,369 | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 15,500 | |||||||
31/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 16,341 | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 15,500 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/28 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:47 PM. |