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 | 545 | 10/03/2023 | XVFC/2022-23/P/10 | Expenditures | 54,430 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,827 | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 43,609 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 354,429 | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 69,000 | |||||||
31/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 42,237 | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 14,500 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/9 | Expenditures | 55,620 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 72,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:50 AM. |