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/10 | Reverse Receipt -PFMS | 1,028 | 04/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,820 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,331 | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,360 | |||||||
30/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 213,901 | 04/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,260 | |||||||
30/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 54,282 | 04/03/2023 | XVFC/2022-23/P/18 | Expenditures | 8,260 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/3 | Expenditures | 149,263 | ||||||||||
Direct Receipts | 30/03/2023 | SFCC/2022-23/P/10 | Expenditures | 113,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:28 AM. |