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 | 760 | 24/03/2023 | XVFC/2022-23/P/13 | Expenditures | 37,037 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,941 | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 25,473 | |||||||
28/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 174,483 | 28/03/2023 | SFCC/2022-23/P/17 | Expenditures | 170,570 | |||||||
28/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 83,575 | 28/03/2023 | SFCC/2022-23/P/18 | Expenditures | 245,488 | |||||||
28/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 347 | 28/03/2023 | SFCC/2022-23/P/19 | Expenditures | 126,020 | |||||||
28/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 503 | 28/03/2023 | SFCC/2022-23/P/20 | Expenditures | 203,371 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:51 AM. |