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/11 | Reverse Receipt -PFMS | 2,238 | 13/03/2023 | XVFC/2022-23/P/10 | Expenditures | 22,188 | |||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 432 | 14/03/2023 | OWN/2022-23/P/5 | Expenditures | 34,000 | |||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 26,569 | 14/03/2023 | OWN/2022-23/P/6 | Expenditures | 25,000 | |||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 2,083 | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 43,201 | |||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 3,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:31 PM. |