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.) |
06/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 19,579 | 06/03/2023 | SFCC/2022-23/P/6 | Expenditures | 33,477 | |||||||
06/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 132,039 | 06/03/2023 | XVFC/2022-23/P/10 | Expenditures | 27,015 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 180 | 06/03/2023 | XVFC/2022-23/P/11 | Expenditures | 10,970 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 934 | 06/03/2023 | XVFC/2022-23/P/12 | Expenditures | 14,530 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/13 | Expenditures | 17,127 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/14 | Expenditures | 22,873 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/9 | Expenditures | 37,985 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 2,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:47 AM. |