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 | 2,029 | 01/03/2023 | XVFC/2022-23/P/6 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 391 | 01/03/2023 | XVFC/2022-23/P/7 | Expenditures | 17,000 | |||||||
29/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 18,337 | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 5,021 | |||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 15,129 | 27/03/2023 | OWN/2022-23/P/12 | Expenditures | 25,500 | |||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:27 PM. |