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 | 1,088 | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 1,200 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 210 | 24/03/2023 | XVFC/2022-23/P/10 | Expenditures | 61,000 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 213,939 | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 70,000 | |||||||
31/03/2023 | SFCC/2022-23/R/4 | Direct Receipts | 233,782 | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 167,175 | |||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/5 | Expenditures | 266,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:17:22 AM. |