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.) |
22/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 90,443 | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 9,990 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 231 | 21/03/2023 | XVFC/2022-23/P/8 | Expenditures | 29,050 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,199 | 21/03/2023 | XVFC/2022-23/P/9 | Expenditures | 7,000 | |||||||
29/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 20,067 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 60,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:03:54 AM. |