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 | 254 | 18/03/2023 | XVFC/2022-23/P/6 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,318 | 18/03/2023 | XVFC/2022-23/P/7 | Expenditures | 11,025 | |||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 38,295 | 18/03/2023 | XVFC/2022-23/P/8 | Expenditures | 35,500 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 51,368 | 18/03/2023 | XVFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:13 AM. |