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.) |
01/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 11,584 | 01/03/2023 | OWN/2022-23/P/3 | Expenditures | 113,181 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,788 | 25/03/2023 | XVFC/2022-23/P/10 | Expenditures | 21,088 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 538 | 25/03/2023 | XVFC/2022-23/P/7 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/8 | Expenditures | 21,088 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/9 | Expenditures | 19,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:57 AM. |