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.) |
11/03/2023 | XVFC/2022-23/R/6 | Transfer | 150,000 | 01/03/2023 | FFC/2022-23/P/5 | Expenditures | 682,607.8 | |||||||
13/03/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 60,000 | 04/03/2023 | OWN/2022-23/P/13 | Expenditures | 4,220 | |||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 127,859 | 14/03/2023 | VKVNY/2022-23/P/7 | Expenditures | 35,072 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 85,239 | 30/03/2023 | OWN/2022-23/P/14 | Expenditures | 17.7 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 4,278 | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 53.1 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 32,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:34:02 AM. |