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 | 4,266 | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 40,000 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 823 | 25/03/2023 | OWN/2022-23/P/4 | Expenditures | 5,642 | |||||||
29/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 229,797 | 29/03/2023 | FFC/2022-23/P/10 | Expenditures | 75,149 | |||||||
30/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 138,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:57 AM. |