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.) |
10/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 44,769 | 10/03/2023 | FFC/2022-23/P/1 | Expenditures | 710,641 | |||||||
10/03/2023 | SFCC/2022-23/R/1 | Direct Receipts | 230,513 | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 299 | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,551 | 20/03/2023 | XVFC/2022-23/P/17 | Expenditures | 410 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:34:46 AM. |