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.) |
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 93,378 | 13/03/2023 | SFCC/2022-23/P/12 | Expenditures | 34,000 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,238 | 31/03/2023 | XVFC/2022-23/P/5 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 239 | 31/03/2023 | XVFC/2022-23/P/6 | Expenditures | 32,522 | |||||||
28/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 22,104 | 31/03/2023 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
30/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 8,160 | 31/03/2023 | XVFC/2022-23/P/8 | Expenditures | 4,203 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:13:21 PM. |