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/11 | Reverse Receipt -PFMS | 3,670 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 90,125 | |||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 708 | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 112,100 | |||||||
28/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 182,938 | Expenditures | ||||||||||
28/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 110,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:56:35 AM. |