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.) |
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 164,271 | 07/02/2023 | XVFC/2022-23/P/10 | Expenditures | 398,057 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 615,767 | 24/02/2023 | SFCC/2022-23/P/21 | Expenditures | 787,353 | |||||||
24/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 299,131 | 27/02/2023 | OWN/2022-23/P/20 | Expenditures | 57,703 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:51:08 AM. |