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 | 308,680 | 13/03/2023 | XVFC/2022-23/P/8 | Expenditures | 69,779 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,093 | 31/03/2023 | OWN/2022-23/P/17 | Expenditures | 44,959 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 790 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 72,067 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 73,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:08 AM. |