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 | 647,240 | 01/03/2023 | XVFC/2022-23/P/13 | Expenditures | 42,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,656 | 14/03/2023 | OWN/2022-23/P/2 | Expenditures | 88,485 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 8,582 | 20/03/2023 | OWN/2022-23/P/3 | Expenditures | 76,500 | |||||||
29/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 161,911 | 27/03/2023 | OWN/2022-23/P/4 | Expenditures | 68,000 | |||||||
30/03/2023 | SFCC/2022-23/R/8 | Direct Receipts | 510 | 28/03/2023 | SFCC/2022-23/P/20 | Expenditures | 115,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:55 AM. |