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/6 | Reverse Receipt -PFMS | 623 | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 3,225 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 120 | 14/03/2023 | OWN/2022-23/P/7 | Expenditures | 20,000 | |||||||
29/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,674 | 27/03/2023 | OWN/2022-23/P/8 | Expenditures | 17,000 | |||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,326 | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 10,461 | |||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/10 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:07:09 AM. |