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 | 394 | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 34,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,041 | 31/03/2023 | SFCC/2022-23/P/18 | Expenditures | 5,315 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 58,540 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 30,935 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 11,361 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/8 | Direct Receipts | 7,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:55 PM. |