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/10 | Reverse Receipt -PFMS | 4,123 | 13/03/2023 | XVFC/2022-23/P/10 | Expenditures | 59,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 795 | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 44,020 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 216,050 | 25/03/2023 | XVFC/2022-23/P/12 | Expenditures | 145,101 | |||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/13 | Expenditures | 660,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:07 PM. |