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/8 | Reverse Receipt -PFMS | 830 | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 85,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,304 | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 7,500 | |||||||
28/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 41,500 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 104,656 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 39,320 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 10,619 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 48,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 47,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:28 AM. |