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/6 | Reverse Receipt -PFMS | 215 | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 2,183 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,114 | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 49,000 | |||||||
30/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 66,011 | 31/03/2023 | SFCC/2022-23/P/4 | Expenditures | 165,900 | |||||||
30/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 135,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:36 AM. |