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.) |
09/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 222,662 | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 60,000 | |||||||
09/03/2023 | SFCC/2022-23/R/3 | Direct Receipts | 587,518 | 10/03/2023 | OWN/2022-23/P/5 | Expenditures | 15,500 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 825 | 10/03/2023 | SFCC/2022-23/P/19 | Expenditures | 645,115 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,277 | 10/03/2023 | XVFC/2022-23/P/21 | Expenditures | 38,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:07 PM. |