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 | 276,131 | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 51,000 | |||||||
27/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,398 | 09/03/2023 | XVFC/2022-23/P/13 | Expenditures | 15,150 | |||||||
27/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 125,645 | 27/03/2023 | FFC/2022-23/P/5 | Expenditures | 501,306 | |||||||
27/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 85,216 | 27/03/2023 | OWN/2022-23/P/19 | Expenditures | 25,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 706 | 27/03/2023 | SFCC/2022-23/P/23 | Expenditures | 288,182 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:08 PM. |