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 | 2,956 | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 15,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 570 | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 70,000 | |||||||
29/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 55,440 | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 100,200 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 152,906 | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:00 AM. |