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/5 | Reverse Receipt -PFMS | 129,261 | 14/03/2023 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,714 | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 331 | 15/03/2023 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
28/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 11,928 | 28/03/2023 | SFCC/2022-23/P/15 | Expenditures | 27,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:53 AM. |