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/6 | Reverse Receipt -PFMS | 272 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,240 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,410 | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 17,000 | |||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 4,870 | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 17,000 | |||||||
30/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 126,893 | 31/03/2023 | SFCC/2022-23/P/16 | Expenditures | 99,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:09 AM. |