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.) |
29/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 53,992 | 07/03/2023 | XVFC/2022-23/P/9 | Expenditures | 45,720 | |||||||
29/03/2023 | SFCG/2022-23/R/15 | Direct Receipts | 1,272 | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 53,620 | |||||||
29/03/2023 | SFCG/2022-23/R/16 | Direct Receipts | 486 | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 147,881 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 98,787 | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 12,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:55:53 AM. |