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 | 2,220 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 14,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 428 | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 120,981 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 99,745 | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 78,247 | |||||||
31/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 91,623 | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 38,900 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:41 AM. |