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/5 | Reverse Receipt -PFMS | 54,826 | 16/03/2023 | XVFC/2022-23/P/9 | Expenditures | 3,713 | |||||||
27/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 5,106 | 29/03/2023 | XVFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
27/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 41,552 | 29/03/2023 | XVFC/2022-23/P/11 | Expenditures | 34,000 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 727 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:35 AM. |