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 | 209,032 | 28/03/2023 | XVFC/2022-23/P/10 | Expenditures | 37,332 | |||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 6,721 | 28/03/2023 | XVFC/2022-23/P/9 | Expenditures | 6,668 | |||||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 535 | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 29,313 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:41 AM. |