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 | 2,108 | 13/03/2023 | XVFC/2022-23/P/13 | Expenditures | 9,350 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 407 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 99,411 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 74,400 | 31/03/2023 | SFCC/2022-23/P/9 | Expenditures | 329,494 | |||||||
31/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 199,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:22 AM. |