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 | 96,846 | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 41,920 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,284 | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 5,568 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 248 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,313 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 42,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:03 AM. |