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 | 408 | 10/03/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,116 | 10/03/2023 | XVFC/2022-23/P/7 | Expenditures | 7,500 | |||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 24,698 | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/03/2023 | OWN/2022-23/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/12 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:44:23 AM. |