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 | 244 | 10/03/2023 | XVFC/2022-23/P/5 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,266 | 10/03/2023 | XVFC/2022-23/P/6 | Expenditures | 23,145 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 86,718 | 10/03/2023 | XVFC/2022-23/P/7 | Expenditures | 6,500 | |||||||
31/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 92,194 | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/7 | Expenditures | 46,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:44 PM. |