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 | 372,577 | 22/03/2023 | SFCC/2022-23/P/17 | Expenditures | 189,510 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 953 | 28/03/2023 | FFC/2022-23/P/1 | Expenditures | 1,323,902 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,940 | 28/03/2023 | FFC/2022-23/P/2 | Expenditures | 646,795 | |||||||
28/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,529 | 28/03/2023 | SFCC/2022-23/P/18 | Expenditures | 51,000 | |||||||
29/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 48,284 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/8 | Direct Receipts | 68,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:24 PM. |