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 | 115,121 | 09/03/2023 | XVFC/2022-23/P/7 | Expenditures | 16,600 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 294 | 16/03/2023 | XVFC/2022-23/P/8 | Expenditures | 4,409 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,527 | 16/03/2023 | XVFC/2022-23/P/9 | Expenditures | 51,000 | |||||||
29/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 86,765 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/9 | Direct Receipts | 59,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:14 AM. |