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 | 504 | 06/03/2023 | XVFC/2022-23/P/7 | Expenditures | 12,300 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,614 | 06/03/2023 | XVFC/2022-23/P/8 | Expenditures | 29,000 | |||||||
28/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 98,552 | 06/03/2023 | XVFC/2022-23/P/9 | Expenditures | 163,818 | |||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 499 | 20/03/2023 | OWN/2022-23/P/16 | Expenditures | 58,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:09 PM. |