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.) |
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 42,343 | 25/02/2023 | XVFC/2022-23/P/7 | Expenditures | 23,728 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 72,835 | 27/02/2023 | OWN/2022-23/P/4 | Expenditures | 3,974 | |||||||
27/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,950 | Expenditures | ||||||||||
27/02/2023 | SFCC/2022-23/R/12 | Direct Receipts | 46,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:51 AM. |