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.) |
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 792 | 13/03/2023 | XVFC/2022-23/P/14 | Expenditures | 1,500 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,107 | 13/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
30/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 78,984 | 13/03/2023 | XVFC/2022-23/P/16 | Expenditures | 3,500 | |||||||
30/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 205,232 | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 25,266 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 86,380 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/25 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/4 | Expenditures | 36,919 | ||||||||||
Direct Receipts | 30/03/2023 | SFCC/2022-23/P/12 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:44 AM. |