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 | 274 | 16/03/2023 | XVFC/2022-23/P/8 | Expenditures | 5,107 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,420 | 16/03/2023 | XVFC/2022-23/P/9 | Expenditures | 17,936 | |||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 14,243 | 31/03/2023 | SFCC/2022-23/P/24 | Expenditures | 17,000 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 6,736 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/18 | Direct Receipts | 5,973 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/19 | Direct Receipts | 8,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:15 PM. |