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 | 176,350 | 06/03/2023 | XVFC/2022-23/P/18 | Expenditures | 40,020 | |||||||
27/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 10,350 | 20/03/2023 | OWN/2022-23/P/4 | Expenditures | 82,870 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 451 | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 453,725 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,338 | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 37,500 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 11,330 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 10,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:15 PM. |