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 | 1,371 | 10/03/2023 | XVFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 264 | 10/03/2023 | XVFC/2022-23/P/6 | Expenditures | 8,500 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 38,941 | 23/03/2023 | XVFC/2022-23/P/7 | Expenditures | 105,000 | |||||||
31/03/2023 | SFCC/2022-23/R/9 | Direct Receipts | 35,675 | 23/03/2023 | XVFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 19,334 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/10 | Expenditures | 19,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:56 AM. |