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 | 999 | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 193 | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
28/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 48,415 | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 36,200 | |||||||
30/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 96,044 | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/3 | Expenditures | 8,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:55 PM. |