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 | 126,994 | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 12,750 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 325 | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 20,600 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,684 | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
28/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 12,092 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 9,480 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 13,473 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 19,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:32:53 PM. |