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/6 | Reverse Receipt -PFMS | 270,928 | 02/03/2023 | XVFC/2022-23/P/9 | Expenditures | 26,366 | |||||||
27/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 12,802 | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 9,562 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,593 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 693 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 33,181 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:58 PM. |