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.) |
25/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 140,413 | 23/03/2023 | XVFC/2022-23/P/4 | Expenditures | 25,500 | |||||||
25/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 77,696 | 23/03/2023 | XVFC/2022-23/P/5 | Expenditures | 41,250 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,636 | 23/03/2023 | XVFC/2022-23/P/6 | Expenditures | 14,350 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 316 | 23/03/2023 | XVFC/2022-23/P/7 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:00 PM. |