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.) |
30/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,729 | 16/03/2023 | XVFC/2022-23/P/6 | Expenditures | 44,012 | |||||||
30/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 527 | 29/03/2023 | XVFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
31/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 84,669 | 29/03/2023 | XVFC/2022-23/P/8 | Expenditures | 37,000 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 974,121 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 55,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:42:26 AM. |