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/9 | Reverse Receipt -PFMS | 217,170 | 04/03/2023 | XVFC/2022-23/P/18 | Expenditures | 51,686 | |||||||
27/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 51,166 | 06/03/2023 | XVFC/2022-23/P/19 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 556 | 06/03/2023 | XVFC/2022-23/P/20 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,880 | 14/03/2023 | XVFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 78,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:00:28 AM. |