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/8 | Reverse Receipt -PFMS | 289,337 | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 34,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 740 | 30/03/2023 | SFCC/2022-23/P/20 | Expenditures | 85,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,837 | 30/03/2023 | SFCC/2022-23/P/21 | Expenditures | 90,000 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 28,364 | 30/03/2023 | SFCC/2022-23/P/24 | Expenditures | 12,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:34 PM. |