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.) |
01/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 106,155 | 01/03/2023 | OWN/2022-23/P/18 | Expenditures | 66,100 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 310 | 01/03/2023 | OWN/2022-23/P/19 | Expenditures | 171,597 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,608 | 03/03/2023 | XVFC/2022-23/P/5 | Expenditures | 22,750 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/6 | Expenditures | 25,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:31 AM. |