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 | 1,167 | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 34,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 225 | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
30/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 37,401 | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 4,000 | |||||||
30/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 25,835 | 16/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 34,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:36:12 AM. |