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 | 94,978 | 14/03/2023 | XVFC/2022-23/P/5 | Expenditures | 34,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,259 | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 47,833 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 243 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 73,759 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 100,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:36:32 AM. |