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 | 3,603 | 04/03/2023 | XVFC/2022-23/P/17 | Expenditures | 22,174 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 695 | 09/03/2023 | XVFC/2022-23/P/18 | Expenditures | 13,820 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 318,954 | 12/03/2023 | XVFC/2022-23/P/19 | Expenditures | 23,150 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 68,039 | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 127,829 | |||||||
31/03/2023 | SFCC/2022-23/R/3 | Direct Receipts | 541,646 | 31/03/2023 | SFCC/2022-23/P/3 | Expenditures | 851,173 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:27 AM. |