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 | 44,821 | 14/03/2023 | OWN/2022-23/P/7 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 115 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 594 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 125 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 417 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:39 PM. |