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/7 | Reverse Receipt -PFMS | 276 | 20/03/2023 | OWN/2022-23/P/24 | Expenditures | 62,500 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,429 | 25/03/2023 | XVFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 19,210 | 25/03/2023 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 69,947 | 27/03/2023 | OWN/2022-23/P/25 | Expenditures | 32,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:42:59 AM. |