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.) |
14/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,620 | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 25,943 | |||||||
14/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 51,673 | 25/02/2023 | XVFC/2022-23/P/18 | Expenditures | 16,000 | |||||||
27/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 27/02/2023 | SFCC/2022-23/P/22 | Expenditures | 27,800 | |||||||
27/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 87,806 | 27/02/2023 | SFCC/2022-23/P/23 | Expenditures | 58,000 | |||||||
27/02/2023 | SFCC/2022-23/R/14 | Direct Receipts | 121,327 | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 15,932 | |||||||
27/02/2023 | SFCC/2022-23/R/15 | Direct Receipts | 31,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:52 PM. |