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 | 1,096 | 04/03/2023 | XVFC/2022-23/P/20 | Expenditures | 3,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,683 | 04/03/2023 | XVFC/2022-23/P/21 | Expenditures | 4,000 | |||||||
30/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 120,701 | 10/03/2023 | XVFC/2022-23/P/22 | Expenditures | 32,750 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 274,081 | 20/03/2023 | OWN/2022-23/P/5 | Expenditures | 136,824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:07 AM. |