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 | 394,987 | 06/03/2023 | XVFC/2022-23/P/9 | Expenditures | 33,000 | |||||||
27/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 194,744 | 27/03/2023 | OWN/2022-23/P/13 | Expenditures | 257,954 | |||||||
27/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 411,369 | 27/03/2023 | SFCC/2022-23/P/23 | Expenditures | 510,730 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 5,238 | 27/03/2023 | SFCC/2022-23/P/24 | Expenditures | 533,260 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:21 AM. |