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.) |
22/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 157,408 | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 42,000 | |||||||
27/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 42,100 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 2,087 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 403 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/9 | Direct Receipts | 155,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:12:00 PM. |