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 | 429,404 | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 217,924 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,098 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,694 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 77,712 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 1,111 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 1,609 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:24 AM. |