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 | 5,349 | 13/03/2023 | SFCC/2022-23/P/25 | Expenditures | 51,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,032 | 13/03/2023 | SFCC/2022-23/P/26 | Expenditures | 86,000 | |||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 69,854 | 20/03/2023 | OWN/2022-23/P/9 | Expenditures | 72,000 | |||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 1,597 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 2,312 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 9,804 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:03 AM. |