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.) |
10/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 45,355 | 10/03/2023 | SFCC/2022-23/P/12 | Expenditures | 240,919 | |||||||
10/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 160,547 | 13/03/2023 | XVFC/2022-23/P/19 | Expenditures | 11,502 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,136 | 13/03/2023 | XVFC/2022-23/P/20 | Expenditures | 10,200 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 219 | 13/03/2023 | XVFC/2022-23/P/21 | Expenditures | 25,500 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 15,245 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/23 | Expenditures | 1,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:19 AM. |