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 | 721 | 06/03/2023 | XVFC/2022-23/P/6 | Expenditures | 44,855 | 31/03/2023 | OWN/2022-23/C/1 | 2,500 | ||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,738 | 10/03/2023 | XVFC/2022-23/P/7 | Expenditures | 93,585 | |||||||
30/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 34,053 | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 272,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:15 AM. |