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/7 | Reverse Receipt -PFMS | 477 | 16/03/2023 | XVFC/2022-23/P/11 | Expenditures | 17,370 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,475 | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 47,903 | |||||||
29/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 55,384 | 27/03/2023 | OWN/2022-23/P/29 | Expenditures | 629,114 | |||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/2 | Expenditures | 1,605,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:09 PM. |