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 | 2,409 | 06/03/2023 | XVFC/2022-23/P/5 | Expenditures | 45,482 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 465 | 16/03/2023 | SFCC/2022-23/P/10 | Expenditures | 28,272 | |||||||
29/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,616 | 16/03/2023 | XVFC/2022-23/P/6 | Expenditures | 8,500 | |||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 8,856 | 16/03/2023 | XVFC/2022-23/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/4 | Expenditures | 64,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:22 AM. |