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.) |
28/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 370,112 | 15/03/2023 | XVFC/2022-23/P/79 | Expenditures | 39,474 | |||||||
28/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 246,740 | 15/03/2023 | XVFC/2022-23/P/80 | Expenditures | 2,042 | |||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 507 | 23/03/2023 | XVFC/2022-23/P/81 | Expenditures | 10,400 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 9,261 | 23/03/2023 | XVFC/2022-23/P/82 | Expenditures | 20,650 | |||||||
31/03/2023 | VKVNY/2022-23/R/9 | Direct Receipts | 894 | 30/03/2023 | XVFC/2022-23/P/83 | Expenditures | 19,728 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 7,933 | 30/03/2023 | XVFC/2022-23/P/84 | Expenditures | 49,238 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | VKVNY/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:03 PM. |