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/10 | Reverse Receipt -PFMS | 2,459 | 01/03/2023 | XVFC/2022-23/P/9 | Expenditures | 41,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 474 | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 174,294 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 137,700 | 31/03/2023 | SFCC/2022-23/P/7 | Expenditures | 512,362 | |||||||
31/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 312,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:17 AM. |