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 | 289 | 05/03/2023 | XVFC/2022-23/P/17 | Expenditures | 5,000 | 30/03/2023 | OWN/2022-23/C/3 | 50,000 | ||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,498 | 07/03/2023 | XVFC/2022-23/P/18 | Expenditures | 5,200 | |||||||
30/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 50,000 | 07/03/2023 | XVFC/2022-23/P/19 | Expenditures | 3,300 | |||||||
30/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,229 | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 18,500 | |||||||
30/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 15,000 | 31/03/2023 | SFCC/2022-23/P/22 | Expenditures | 138,429 | |||||||
30/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 127,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:33 PM. |