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.) |
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 966 | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 17,936 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 186 | 16/03/2023 | XVFC/2022-23/P/9 | Expenditures | 6,260 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 6,500 | 25/03/2023 | XVFC/2022-23/P/10 | Expenditures | 11,864 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 29,650 | 31/03/2023 | SFCC/2022-23/P/21 | Expenditures | 8,500 | |||||||
31/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 36,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:44 PM. |