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/7 | Reverse Receipt -PFMS | 520 | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 185,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,694 | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 42,500 | |||||||
29/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 43,435 | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 14,493 | |||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 38,295 | 30/03/2023 | SFCC/2022-23/P/11 | Expenditures | 23,038 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:53 AM. |