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 | 466 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 64,377 | 28/03/2023 | OWN/2022-23/C/1 | 20,741 | ||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,416 | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 54,101 | |||||||
30/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 07/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,196 | |||||||
30/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 159,505 | 11/03/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/18 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/21 | Expenditures | 136,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:26 PM. |