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.) |
30/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,344 | 08/03/2023 | XVFC/2022-23/P/15 | Expenditures | 59,500 | |||||||
30/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,969 | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 137,636 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 6,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:25 AM. |