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 | 3,628 | 13/03/2023 | OWN/2022-23/P/36 | Expenditures | 54,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 700 | 20/03/2023 | OWN/2022-23/P/37 | Expenditures | 54,000 | |||||||
29/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 71,226 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 764 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 1,106 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 22,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:15 AM. |