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.) |
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 200,895 | 13/03/2023 | SFCC/2022-23/P/22 | Expenditures | 48,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,664 | 17/03/2023 | XVFC/2022-23/P/5 | Expenditures | 29,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 514 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 21,705 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 2,639 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 3,820 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 60,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:37:05 AM. |