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.) |
21/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 505,706 | 31/03/2023 | OWN/2022-23/P/40 | Expenditures | 2,761,624 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,294 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 6,706 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 192,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:18 PM. |