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 | 372 | 15/03/2023 | XVFC/2022-23/P/10 | Expenditures | 30,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,926 | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 49,560 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 55,119 | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 15,500 | |||||||
31/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 8,470 | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 32,120 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:32 PM. |