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/6 | Reverse Receipt -PFMS | 273,063 | 31/03/2023 | FFC/2022-23/P/6 | Expenditures | 158,225 | |||||||
27/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 22,194 | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 22,194 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,621 | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 278 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 699 | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 43,000 | |||||||
31/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 15,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:34 AM. |