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 | 466 | 13/03/2023 | XVFC/2022-23/P/7 | Expenditures | 4,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,416 | 30/03/2023 | OWN/2022-23/P/12 | Expenditures | 38,621 | |||||||
30/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 139,816 | 30/03/2023 | SFCC/2022-23/P/30 | Expenditures | 208,131 | |||||||
30/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 200,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:01 PM. |