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/7 | Reverse Receipt -PFMS | 651 | 16/03/2023 | XVFC/2022-23/P/11 | Expenditures | 2,330 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,373 | 30/03/2023 | OWN/2022-23/P/1 | Expenditures | 11,900 | |||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 18,751 | 30/03/2023 | OWN/2022-23/P/2 | Expenditures | 34,000 | |||||||
30/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 5,500 | 30/03/2023 | OWN/2022-23/P/3 | Expenditures | 30,000 | |||||||
30/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/9 | Direct Receipts | 74,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:45 PM. |