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 | 125 | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 13,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 647 | 14/03/2023 | XVFC/2022-23/P/15 | Expenditures | 2,359 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 15,367 | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 7,000 | |||||||
31/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 91,255 | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 20,641 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:52 PM. |