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 | 900 | 24/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 174 | 24/03/2023 | XVFC/2022-23/P/9 | Expenditures | 17,000 | |||||||
30/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 12,150 | 30/03/2023 | SFCC/2022-23/P/14 | Expenditures | 3,545 | |||||||
30/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 86,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:14 PM. |