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 | OWN/2022-23/R/2 | Direct Receipts | 56,335 | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 80,000 | |||||||
01/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 50,767 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 443 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:53 PM. |