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.) |
24/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 154,206 | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 13,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 394 | 16/03/2023 | XVFC/2022-23/P/10 | Expenditures | 700 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,045 | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
28/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 29,612 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 25,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:02:47 AM. |