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 | 35,166 | 16/02/2023 | FFC/2022-23/P/1 | Expenditures | 231,798 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 9,370 | 16/02/2023 | FFC/2022-23/P/2 | Expenditures | 682,068 | |||||||
16/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 257,704 | 16/02/2023 | OWN/2022-23/P/4 | Expenditures | 5,500 | |||||||
16/02/2023 | SFCC/2022-23/R/10 | Direct Receipts | 384,361 | 16/02/2023 | SFCC/2022-23/P/5 | Expenditures | 34,000 | |||||||
Direct Receipts | 16/02/2023 | SFCC/2022-23/P/6 | Expenditures | 372,983 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/10 | Expenditures | 24,216 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/12 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:09 AM. |