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 | 373 | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 34,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,932 | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 31,000 | |||||||
30/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 99,036 | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 7,000 | |||||||
30/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 50,848 | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 16,960 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/3 | Expenditures | 4,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:49 AM. |