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 | 1,433 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 10,436 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 276 | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 900 | |||||||
29/03/2023 | SFCC/2022-23/R/18 | Direct Receipts | 13,098 | 27/03/2023 | OWN/2022-23/P/2 | Expenditures | 51,000 | |||||||
30/03/2023 | SFCC/2022-23/R/19 | Direct Receipts | 12,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:45 AM. |