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 | 201,162 | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 5,100 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 515 | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 166,329 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,667 | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 17,000 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 16,157 | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
31/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 150,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:25 AM. |