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.) |
24/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 115,388 | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 2,200 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 295 | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 15,800 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,530 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 33,760 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 102,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:29 AM. |