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/8 | Reverse Receipt -PFMS | 69,633 | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
25/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 29,616 | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 923 | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 178 | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 500 | |||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 12,723 | 26/03/2023 | OWN/2022-23/P/3 | Expenditures | 30,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:59:25 PM. |