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 | 270 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 2,040 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,401 | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 13,369 | |||||||
31/03/2023 | SFCC/2022-23/R/9 | Direct Receipts | 58,321 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 577,435 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 3,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:50:11 AM. |