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/7 | Reverse Receipt -PFMS | 4,806 | 09/03/2023 | XVFC/2022-23/P/17 | Expenditures | 30,950 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 927 | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 50,000 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 235,192 | 28/03/2023 | SFCC/2022-23/P/4 | Expenditures | 14,985 | |||||||
31/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 65,488 | 28/03/2023 | SFCC/2022-23/P/5 | Expenditures | 33,717 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:54 PM. |