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 | 404,592 | 28/03/2023 | XVFC/2022-23/P/11 | Expenditures | 395,656 | |||||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,035 | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 14,500 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,365 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 129,925 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 123,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:50 PM. |