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 | 51,758 | 02/03/2023 | XVFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 132 | 04/03/2023 | XVFC/2022-23/P/7 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 686 | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 25,525 | 31/03/2023 | SFCC/2022-23/P/16 | Expenditures | 3,000 | |||||||
31/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 97,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:43 PM. |