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 | 2,613 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 36,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 504 | 13/03/2023 | XVFC/2022-23/P/11 | Expenditures | 7,624 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 103,123 | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 13,600 | |||||||
31/03/2023 | SFCC/2022-23/R/3 | Direct Receipts | 484,659 | 31/03/2023 | SFCC/2022-23/P/3 | Expenditures | 714,498 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:59:30 PM. |