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 | 371 | 02/03/2023 | SFCC/2022-23/P/26 | Expenditures | 11,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,921 | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 12,918 | |||||||
28/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 38,317 | 17/03/2023 | XVFC/2022-23/P/5 | Expenditures | 8,849 | |||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 50,893 | 17/03/2023 | XVFC/2022-23/P/6 | Expenditures | 28,000 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:33:41 AM. |