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/7 | Reverse Receipt -PFMS | 3,670 | 06/03/2023 | XVFC/2022-23/P/10 | Expenditures | 95,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 708 | 06/03/2023 | XVFC/2022-23/P/9 | Expenditures | 95,000 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 70,648 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 80,000 | |||||||
31/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 111,245 | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 115,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:19 AM. |