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/6 | Reverse Receipt -PFMS | 240 | 01/03/2023 | OWN/2022-23/P/6 | Expenditures | 20,000 | 31/03/2023 | OWN/2022-23/C/2 | 18,958 | ||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,242 | 01/03/2023 | XVFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
30/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 48,754 | 01/03/2023 | XVFC/2022-23/P/20 | Expenditures | 18,825 | |||||||
30/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 70,578 | 13/03/2023 | SFCC/2022-23/P/30 | Expenditures | 17,000 | |||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 18,958 | 27/03/2023 | OWN/2022-23/P/7 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:13 AM. |