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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,304 | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 88,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 637 | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 3,000 | |||||||
30/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 54,014 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 113,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:36 PM. |