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 | 317 | 31/03/2023 | SFCC/2022-23/P/32 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,645 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 762 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 2,744 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/18 | Direct Receipts | 14,932 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/19 | Direct Receipts | 21,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:40 AM. |