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 | 521,714 | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 62,361 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,335 | 15/03/2023 | XVFC/2022-23/P/8 | Expenditures | 39,884 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,918 | 15/03/2023 | XVFC/2022-23/P/9 | Expenditures | 37,000 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 258,555 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 349,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:42 PM. |