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.) |
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 21,100 | 15/02/2023 | OWN/2022-23/P/11 | Expenditures | 3,261 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 10,296 | 15/02/2023 | SFCC/2022-23/P/19 | Expenditures | 3,483 | |||||||
16/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,667 | 15/02/2023 | SFCC/2022-23/P/20 | Expenditures | 2,476 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/5 | Expenditures | 101,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:12:47 AM. |