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.) |
14/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 44,170 | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,641 | 10/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,554 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 317 | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 9,627 | |||||||
30/03/2023 | SFCC/2022-23/R/4 | Direct Receipts | 370,836 | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 17,831 | |||||||
Direct Receipts | 30/03/2023 | SFCC/2022-23/P/12 | Expenditures | 412,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:04:13 AM. |