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 | 6,152 | 16/03/2023 | XVFC/2022-23/P/28 | Expenditures | 18,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,187 | 29/03/2023 | OWN/2022-23/P/2 | Expenditures | 255,375 | |||||||
28/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 349,805 | 29/03/2023 | OWN/2022-23/P/3 | Expenditures | 51,372 | |||||||
28/03/2023 | SFCC/2022-23/R/2 | Direct Receipts | 1,898,498 | 29/03/2023 | SFCC/2022-23/P/2 | Expenditures | 2,504,601 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:24 PM. |