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 | 614 | 04/03/2023 | XVFC/2022-23/P/10 | Expenditures | 142,465 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,180 | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 34,000 | |||||||
29/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 101,758 | 13/03/2023 | OWN/2022-23/P/20 | Expenditures | 34,000 | |||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 33,305 | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 32,144 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:38 PM. |