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/10 | Reverse Receipt -PFMS | 327,088 | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 46,272 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 837 | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 21,500 | |||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 4,337 | 30/03/2023 | SFCC/2022-23/P/9 | Expenditures | 86,251 | |||||||
30/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 70,884 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 28,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:42 PM. |