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 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 968 | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 7,451 | |||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 187 | 29/03/2023 | SFCC/2022-23/P/18 | Expenditures | 18,999 | |||||||
29/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 32,000 | 29/03/2023 | SFCC/2022-23/P/19 | Expenditures | 12,953 | |||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 12,218 | 29/03/2023 | SFCC/2022-23/P/20 | Expenditures | 17,000 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 3,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:34:38 PM. |