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 | 948 | 06/03/2023 | XVFC/2022-23/P/7 | Expenditures | 20,000 | 31/03/2023 | OWN/2022-23/C/1 | 4,950 | ||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,916 | 13/03/2023 | OWN/2022-23/P/11 | Expenditures | 25,000 | 31/03/2023 | OWN/2022-23/C/2 | 33,115 | ||||
30/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 95,423 | 14/03/2023 | XVFC/2022-23/P/8 | Expenditures | 81,000 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 273,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:55:03 AM. |