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 | 182 | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 1,104 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 941 | 20/03/2023 | FFC/2022-23/P/3 | Expenditures | 1,338 | |||||||
30/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 34,727 | 30/03/2023 | OWN/2022-23/P/3 | Expenditures | 90,189 | |||||||
30/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 13,241 | 30/03/2023 | SFCC/2022-23/P/6 | Expenditures | 14,467 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:28 AM. |