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.) |
22/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 407,660 | 14/03/2023 | XVFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
23/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 60,294 | 21/03/2023 | XVFC/2022-23/P/7 | Expenditures | 68,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,043 | 27/03/2023 | OWN/2022-23/P/4 | Expenditures | 68,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,406 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 74,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:55 AM. |