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.) |
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 179,152 | 13/03/2023 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 458 | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 12,950 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,376 | 31/03/2023 | OWN/2022-23/P/12 | Expenditures | 25,500 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 9,500 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 83,786 | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 7,000 | |||||||
31/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 47,026 | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | |||||||
31/03/2023 | SFCC/2022-23/R/18 | Direct Receipts | 1,005 | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | |||||||
31/03/2023 | SFCC/2022-23/R/19 | Direct Receipts | 694 | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:04:22 AM. |