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/5 | Reverse Receipt -PFMS | 89,509 | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 47,000 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 229 | 19/03/2023 | XVFC/2022-23/P/13 | Expenditures | 26,600 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,187 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 46,601 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 67,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:21:00 PM. |