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.) |
21/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 197,827 | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 26,000 | |||||||
27/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 17,838 | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 22,369 | |||||||
27/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 32,086 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 506 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:33 PM. |