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 | 131,129 | 06/03/2023 | XVFC/2022-23/P/4 | Expenditures | 22,750 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 335 | 30/03/2023 | OWN/2022-23/P/19 | Expenditures | 46,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,739 | 30/03/2023 | OWN/2022-23/P/20 | Expenditures | 23,000 | |||||||
30/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 157,918 | 31/03/2023 | XVFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
30/03/2023 | SFCC/2022-23/R/4 | Direct Receipts | 39,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:43:20 PM. |