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 | 501 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 5,362 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,595 | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 28,000 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 44,060 | 25/03/2023 | XVFC/2022-23/P/13 | Expenditures | 75,470 | |||||||
31/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 79,650 | 25/03/2023 | XVFC/2022-23/P/14 | Expenditures | 31,386 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:44 PM. |