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.) |
13/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 144 | 04/02/2023 | XVFC/2022-23/P/8 | Expenditures | 9,200 | |||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 20,013 | 10/02/2023 | SFCC/2022-23/P/19 | Expenditures | 10,301 | |||||||
16/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 8,511 | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 7,080 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/9 | Expenditures | 11,917 | ||||||||||
Direct Receipts | 16/02/2023 | SFCC/2022-23/P/20 | Expenditures | 12,923 | ||||||||||
Direct Receipts | 16/02/2023 | SFCC/2022-23/P/21 | Expenditures | 11,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:21:36 AM. |