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/8 | Reverse Receipt -PFMS | 3,152 | 25/03/2023 | XVFC/2022-23/P/15 | Expenditures | 37,800 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 608 | 25/03/2023 | XVFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 29,990 | 31/03/2023 | SFCC/2022-23/P/24 | Expenditures | 97,438 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:09 PM. |