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.) |
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 292 | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 7,500 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,512 | 10/03/2023 | XVFC/2022-23/P/9 | Expenditures | 22,000 | |||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 37,796 | 13/03/2023 | OWN/2022-23/P/14 | Expenditures | 22,000 | |||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 42,417 | 24/03/2023 | XVFC/2022-23/P/10 | Expenditures | 89,868 | |||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/15 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:52 AM. |