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 | 318,284 | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 42,500 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,220 | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 78,712 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 814 | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 22,730 | |||||||
29/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 120,498 | 29/03/2023 | OWN/2022-23/P/17 | Expenditures | 78,777 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:27 AM. |