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.) |
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 166 | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 150 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 858 | 30/03/2023 | OWN/2022-23/P/4 | Expenditures | 23,273 | |||||||
29/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 98,306 | 30/03/2023 | OWN/2022-23/P/5 | Expenditures | 24,149 | |||||||
29/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 231,827 | 30/03/2023 | SFCC/2022-23/P/6 | Expenditures | 191,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:36 AM. |