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 | 2,222 | 10/03/2023 | XVFC/2022-23/P/6 | Expenditures | 119,129 | 31/03/2023 | OWN/2022-23/C/1 | 16,644 | ||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 429 | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 71,500 | |||||||
30/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 29,582 | 27/03/2023 | OWN/2022-23/P/28 | Expenditures | 238,026 | |||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 109,026 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 54,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:42 AM. |