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.) |
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 116,055 | 20/03/2023 | OWN/2022-23/P/11 | Expenditures | 34,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 297 | 31/03/2023 | XVFC/2022-23/P/8 | Expenditures | 120,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,539 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 45,000 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 4,491 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/18 | Direct Receipts | 1,597 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/19 | Direct Receipts | 2,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:09:44 AM. |