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/6 | Reverse Receipt -PFMS | 782 | 06/03/2023 | XVFC/2022-23/P/10 | Expenditures | 33,240 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 151 | 06/03/2023 | XVFC/2022-23/P/11 | Expenditures | 10,600 | |||||||
28/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 113,245 | 29/03/2023 | OWN/2022-23/P/2 | Expenditures | 69,284 | |||||||
28/03/2023 | SFCC/2022-23/R/1 | Direct Receipts | 341,773 | 30/03/2023 | OWN/2022-23/P/3 | Expenditures | 5,887 | |||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 3,985 | 30/03/2023 | SFCC/2022-23/P/2 | Expenditures | 310,829 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:26 PM. |