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 | 18,803 | 03/02/2023 | XVFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 92,177 | 27/02/2023 | OWN/2022-23/P/5 | Expenditures | 749 | |||||||
27/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 15,017 | 27/02/2023 | SFCC/2022-23/P/27 | Expenditures | 6,000 | |||||||
27/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 10,054 | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 17,936 | |||||||
27/02/2023 | SFCC/2022-23/R/11 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:50 AM. |