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 | 84,573 | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 34,000 | |||||||
27/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 7,984 | |||||||
27/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 158,546 | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 6,950 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 216 | 27/03/2023 | OWN/2022-23/P/7 | Expenditures | 10,441 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,121 | 27/03/2023 | SFCC/2022-23/P/23 | Expenditures | 43,118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:50 PM. |