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.) |
15/03/2023 | XVFC/2022-23/R/13 | Transfer | 15,000 | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 62,540 | 08/03/2023 | OWN/2022-23/C/2 | 800 | ||||
15/03/2023 | XVFC/2022-23/R/14 | Transfer | 15,000 | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 46,610 | |||||||
22/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 1,334 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 126,472 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 189,709 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 15,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:01 AM. |