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 | 194,634 | 01/02/2023 | XVFC/2022-23/P/8 | Expenditures | 41,651 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,892 | 01/02/2023 | XVFC/2022-23/P/9 | Expenditures | 41,085 | |||||||
21/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 171,334 | 03/02/2023 | SFCC/2022-23/P/17 | Expenditures | 2,104,996 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/10 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:01:26 AM. |