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 | 3,879 | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 46,500 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 748 | 09/03/2023 | XVFC/2022-23/P/17 | Expenditures | 36,120 | |||||||
29/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 86,319 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,781 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,047 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,340 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 694 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/18 | Direct Receipts | 1,005 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 17,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:49 AM. |