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 | 6,308 | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 8,500 | 30/03/2023 | OWN/2022-23/C/8 | 64,000 | ||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,217 | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 8,500 | |||||||
30/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 25,201 | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 8,500 | |||||||
30/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 64,000 | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,500 | |||||||
30/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 536,140 | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/36 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/37 | Expenditures | 84,024 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/38 | Expenditures | 54,519 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/39 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/42 | Expenditures | 160,657 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/12 | Expenditures | 49,190 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/23 | Expenditures | 455,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:16 AM. |