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 | 332 | 21/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | 25/03/2023 | SFCC/2022-23/J/1 | 974,287 | ||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,721 | 21/03/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 65,863 | 23/03/2023 | OWN/2022-23/P/2 | Expenditures | 87,057 | |||||||
Direct Receipts | 23/03/2023 | SFCC/2022-23/P/2 | Expenditures | 974,287 | ||||||||||
Direct Receipts | 25/03/2023 | FFC/2022-23/P/2 | Expenditures | 416,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:18 PM. |