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 | 94,978 | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 243 | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 13,200 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,259 | 28/03/2023 | FFC/2022-23/P/1 | Expenditures | 314,488 | |||||||
28/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 516,917 | 28/03/2023 | OWN/2022-23/P/5 | Expenditures | 22,205 | |||||||
28/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 73,501 | 28/03/2023 | SFCC/2022-23/P/13 | Expenditures | 517,362 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:05 AM. |