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 | 2,950 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 17,500 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 569 | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 39,170 | |||||||
29/03/2023 | SFCC/2022-23/R/8 | Direct Receipts | 26,569 | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 29,981 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:32:09 AM. |