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/5 | Reverse Receipt -PFMS | 106,584 | 30/03/2023 | FFC/2022-23/P/5 | Expenditures | 75,471 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 273 | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 22,750 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,413 | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 72,544 | |||||||
30/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 42,583 | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
30/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 135,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:22 AM. |