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 | 97,380 | 04/03/2023 | XVFC/2022-23/P/7 | Expenditures | 14,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,291 | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 48,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 249 | 07/03/2023 | XVFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
29/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 20,370 | 30/03/2023 | OWN/2022-23/P/5 | Expenditures | 1,510 | |||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 54,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:38 AM. |