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 | OWN/2022-23/R/1 | Direct Receipts | 73,278 | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 45,500 | |||||||
27/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 514,618 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 1,866 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,370 | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,224 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 457 | 29/03/2023 | OWN/2022-23/P/2 | Expenditures | 15,500 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | SFCC/2022-23/P/11 | Expenditures | 591,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:35:52 AM. |