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 | 2,809 | 06/03/2023 | XVFC/2022-23/P/13 | Expenditures | 36,735 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 542 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,939 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 9,635 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 8,680 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 145,944 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 1,042 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/18 | Direct Receipts | 1,508 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/19 | Direct Receipts | 24,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:44 AM. |