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.) |
14/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 95,279 | 13/03/2023 | XVFC/2022-23/P/3 | Expenditures | 105,145 | |||||||
29/03/2023 | HRDF/2022-23/R/3 | Direct Receipts | 13,133 | 13/03/2023 | XVFC/2022-23/P/4 | Expenditures | 12,855 | |||||||
29/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,763 | 29/03/2023 | HRDF/2022-23/P/4 | Expenditures | 365,472 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 98,665 | 29/03/2023 | OWN/2022-23/P/10 | Expenditures | 82,087.09 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 142,919 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 3,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:41 AM. |