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.) |
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 93,244 | 07/03/2023 | OWN/2022-23/P/2 | Expenditures | 23,591 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,236 | 07/03/2023 | SFCC/2022-23/P/9 | Expenditures | 107,928 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 239 | 14/03/2023 | XVFC/2022-23/P/6 | Expenditures | 800 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 27,500 | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:05:57 AM. |