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 | 78,971 | 14/03/2023 | OWN/2022-23/P/4 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,047 | 14/03/2023 | OWN/2022-23/P/6 | Expenditures | 4,458 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 202 | 20/03/2023 | OWN/2022-23/P/5 | Expenditures | 17,000 | |||||||
29/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 17,098 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 100,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:00 AM. |