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.) |
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 284 | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 20,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,472 | 18/03/2023 | XVFC/2022-23/P/25 | Expenditures | 4,000 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 127,470 | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 44,600 | |||||||
31/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 12,495 | 31/03/2023 | SFCC/2022-23/P/22 | Expenditures | 170,692 | |||||||
31/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 66,630 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/8 | Direct Receipts | 12,495 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/9 | Direct Receipts | 66,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:56 AM. |