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 | 1,334 | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 15,500 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 257 | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 4,500 | |||||||
28/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 13,853 | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 86,590 | |||||||
28/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 52,696 | 16/03/2023 | XVFC/2022-23/P/12 | Expenditures | 7,351 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/3 | Expenditures | 6,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:29:45 AM. |