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/6 | Reverse Receipt -PFMS | 94,178 | 04/03/2023 | XVFC/2022-23/P/10 | Expenditures | 7,200 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,249 | 04/03/2023 | XVFC/2022-23/P/11 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 241 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 25,500 | |||||||
30/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 36,891 | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 1,044 | |||||||
30/03/2023 | SFCC/2022-23/R/9 | Direct Receipts | 22,827 | 31/03/2023 | SFCC/2022-23/P/19 | Expenditures | 17,808 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:09 AM. |