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/7 | Reverse Receipt -PFMS | 1,166 | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 9,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 225 | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 82,203 | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 6,500 | |||||||
30/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 40,986 | 14/03/2023 | XVFC/2022-23/P/12 | Expenditures | 81,359 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:19 PM. |