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.) |
13/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 99,488 | 27/02/2023 | OWN/2022-23/P/6 | Expenditures | 1,604 | |||||||
17/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 114,721 | 27/02/2023 | SFCC/2022-23/P/22 | Expenditures | 20,500 | |||||||
27/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 27/02/2023 | SFCC/2022-23/P/23 | Expenditures | 17,000 | |||||||
27/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 32,000 | 27/02/2023 | SFCC/2022-23/P/24 | Expenditures | 4,000 | |||||||
27/02/2023 | SFCC/2022-23/R/10 | Direct Receipts | 41,500 | 27/02/2023 | XVFC/2022-23/P/8 | Expenditures | 17,936 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:29 AM. |