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 | 356,169 | 28/03/2023 | XVFC/2022-23/P/8 | Expenditures | 53,500 | |||||||
29/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 144,637 | 29/03/2023 | OWN/2022-23/P/1 | Expenditures | 309,656 | |||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 494,143 | 29/03/2023 | SFCC/2022-23/P/14 | Expenditures | 672,212 | |||||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,723 | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 672,788 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 911 | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 32,095 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 162,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:17 AM. |