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/9 | Reverse Receipt -PFMS | 531,852 | 29/03/2023 | FFC/2022-23/P/3 | Expenditures | 1,156,216 | |||||||
24/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 327,553 | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 388,074 | |||||||
24/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 54,513 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,361 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 7,052 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 158,774 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 120,123 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 8,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:30 PM. |