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 | 343 | 06/03/2023 | XVFC/2022-23/P/11 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,779 | 11/03/2023 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
29/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 20,732 | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
29/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 18,986 | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 7,743 | |||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 25,072 | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 7,718 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:56 PM. |