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 | 256,121 | 13/03/2023 | XVFC/2022-23/P/5 | Expenditures | 46,000 | |||||||
27/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 44,038 | 17/03/2023 | XVFC/2022-23/P/6 | Expenditures | 4,661 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,396 | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 15,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 655 | 29/03/2023 | OWN/2022-23/P/7 | Expenditures | 640 | |||||||
29/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 73,517 | 31/03/2023 | SFCC/2022-23/P/18 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:36:36 AM. |