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/10 | Reverse Receipt -PFMS | 991 | 08/03/2023 | XVFC/2022-23/P/9 | Expenditures | 2,752 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 191 | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
28/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 29,600 | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
30/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 36,143 | 29/03/2023 | SFCC/2022-23/P/16 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:57 PM. |