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/9 | Reverse Receipt -PFMS | 74,035 | 03/03/2023 | XVFC/2022-23/P/6 | Expenditures | 8,500 | |||||||
27/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 103,337 | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 982 | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 5,587 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 189 | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 8,913 | |||||||
30/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 87,612 | 29/03/2023 | OWN/2022-23/P/13 | Expenditures | 59,329 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:41 PM. |