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/6 | Reverse Receipt -PFMS | 1,521 | 04/03/2023 | XVFC/2022-23/P/10 | Expenditures | 31,554 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 293 | 04/03/2023 | XVFC/2022-23/P/11 | Expenditures | 18,705 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 136,755 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 25,447 | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 2,546 | |||||||
31/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 59,727 | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 34,000 | |||||||
31/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 86,464 | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:33 AM. |