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 | 181,953 | 13/03/2023 | XVFC/2022-23/P/6 | Expenditures | 28,211 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,413 | 29/03/2023 | OWN/2022-23/P/13 | Expenditures | 500 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 465 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 17,931 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 37,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:20:52 AM. |