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.) |
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 587 | 13/03/2023 | SFCC/2022-23/P/25 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 113 | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 827 | |||||||
30/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 23,057 | 19/03/2023 | XVFC/2022-23/P/14 | Expenditures | 3,200 | |||||||
30/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 35,697 | 26/03/2023 | OWN/2022-23/P/5 | Expenditures | 2,318 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:37 PM. |