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.) |
10/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 119,641 | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 44,000 | |||||||
10/03/2023 | SFCC/2022-23/R/4 | Direct Receipts | 88,941 | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
13/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 93,659 | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 17,045 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,211 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:55 AM. |