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 | 1,799 | 04/03/2023 | XVFC/2022-23/P/6 | Expenditures | 90,000 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 9,325 | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 99,000 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 69,080 | 15/03/2023 | XVFC/2022-23/P/8 | Expenditures | 200,000 | |||||||
31/03/2023 | SFCC/2022-23/R/3 | Direct Receipts | 1,143,604 | 24/03/2023 | XVFC/2022-23/P/9 | Expenditures | 300,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/3 | Expenditures | 1,583,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:02 PM. |