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 | 214 | 10/03/2023 | XVFC/2022-23/P/6 | Expenditures | 36,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,111 | 10/03/2023 | XVFC/2022-23/P/7 | Expenditures | 8,000 | |||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 19,210 | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,160 | |||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 7,311 | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 18,360 | |||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,385 | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 2,033 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,886 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,623 | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:47 AM. |