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.) |
28/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 51,341 | 01/03/2023 | XVFC/2022-23/P/10 | Expenditures | 41,787 | |||||||
28/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 76,716 | 01/03/2023 | XVFC/2022-23/P/11 | Expenditures | 34,000 | |||||||
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,133 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 154,843 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 412 | 27/03/2023 | XVFC/2022-23/P/13 | Expenditures | 5,189 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | SFCC/2022-23/P/13 | Expenditures | 64,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:25:49 AM. |