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.) |
30/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 598 | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 64,000 | |||||||
30/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,101 | 29/03/2023 | XVFC/2022-23/P/10 | Expenditures | 21,940 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 62,412 | 29/03/2023 | XVFC/2022-23/P/9 | Expenditures | 25,500 | |||||||
31/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 155,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:46:17 AM. |