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/6 | Reverse Receipt -PFMS | 100,314 | 20/03/2023 | OWN/2022-23/P/17 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 257 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,330 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 5,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:43:02 AM. |