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 | 783 | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 166,626 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,058 | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 65,700 | |||||||
28/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 60,918 | 13/03/2023 | XVFC/2022-23/P/10 | Expenditures | 35,860 | |||||||
29/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,902 | 13/03/2023 | XVFC/2022-23/P/11 | Expenditures | 14,850 | |||||||
30/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 53,274 | 13/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,040 | |||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,200 | 13/03/2023 | XVFC/2022-23/P/13 | Expenditures | 15,180 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 839 | 13/03/2023 | XVFC/2022-23/P/14 | Expenditures | 6,100 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/18 | Expenditures | 89,265 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/19 | Expenditures | 1,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:30 AM. |