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 | 3,614 | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 19,000 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 697 | 30/03/2023 | OWN/2022-23/P/4 | Expenditures | 30,703 | |||||||
29/03/2023 | SFCC/2022-23/R/9 | Direct Receipts | 75,467 | 30/03/2023 | SFCC/2022-23/P/35 | Expenditures | 27,332 | |||||||
30/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 34,900 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 44,150 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 24,446 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 35,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:46 AM. |