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 | 330 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 20,500 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,709 | 02/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 98,922 | 02/03/2023 | XVFC/2022-23/P/9 | Expenditures | 17,000 | |||||||
31/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 17,463 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 52,736 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 57,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:23 PM. |