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 | 5,942 | 08/03/2023 | XVFC/2022-23/P/25 | Expenditures | 36,631 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,146 | 21/03/2023 | OWN/2022-23/P/6 | Expenditures | 7,000 | |||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 64,692 | 21/03/2023 | SFCC/2022-23/P/30 | Expenditures | 205,643 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:32:53 AM. |