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 | 5,798 | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 64,522 | 30/03/2023 | OWN/2022-23/C/4 | 92,000 | ||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,119 | 05/03/2023 | XVFC/2022-23/P/27 | Expenditures | 24,557 | |||||||
30/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 36,254 | 07/03/2023 | XVFC/2022-23/P/28 | Expenditures | 8,500 | |||||||
30/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 92,000 | 07/03/2023 | XVFC/2022-23/P/29 | Expenditures | 8,500 | |||||||
30/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 86,092 | 07/03/2023 | XVFC/2022-23/P/30 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/32 | Expenditures | 202,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:17 PM. |