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 | 213 | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 61,500 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,106 | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
29/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 9,979 | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/03/2023 | SFCC/2022-23/P/20 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:03 PM. |