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/10 | Reverse Receipt -PFMS | 2,340 | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 40,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 451 | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 8,500 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 31,858 | |||||||
31/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 34,723 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 42,500 | |||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/11 | Expenditures | 138,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:36:37 PM. |