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 | 202 | 02/03/2023 | OWN/2022-23/P/7 | Expenditures | 3,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,045 | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 17,000 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,262 | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 3,888 | |||||||
31/03/2023 | SFCC/2022-23/R/8 | Direct Receipts | 75,290 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 552,397 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:37 PM. |