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.) |
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 15,155 | 01/02/2023 | XVFC/2022-23/P/3 | Expenditures | 40,950 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 78,371 | 02/02/2023 | FFC/2022-23/P/1 | Expenditures | 24,780 | |||||||
16/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 261,902 | 15/02/2023 | OWN/2022-23/P/10 | Expenditures | 22,502 | |||||||
Direct Receipts | 15/02/2023 | SFCC/2022-23/P/26 | Expenditures | 23,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:34 PM. |