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 | 361,772 | 06/03/2023 | XVFC/2022-23/P/5 | Expenditures | 81,741 | |||||||
27/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 602,420 | 27/03/2023 | OWN/2022-23/P/4 | Expenditures | 20,940 | |||||||
27/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 204,648 | 27/03/2023 | SFCC/2022-23/P/22 | Expenditures | 7,420 | |||||||
27/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 55,497 | 29/03/2023 | FFC/2022-23/P/2 | Expenditures | 632,738 | |||||||
27/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 85,119 | 29/03/2023 | OWN/2022-23/P/5 | Expenditures | 23,800 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,797 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:27:42 AM. |