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.) |
05/12/2022 | SSP/2022-23/R/7 | Direct Receipts | 9,100 | 01/12/2022 | XVFC/2022-23/P/98 | Expenditures | 7,500 | |||||||
07/12/2022 | XVFC/2022-23/R/14 | Transfer | 64,200 | 05/12/2022 | SSP/2022-23/P/7 | Expenditures | 9,100 | |||||||
19/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 177,657 | 06/12/2022 | XVFC/2022-23/P/99 | Expenditures | 6,150 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/100 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/101 | Expenditures | 64,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:04 AM. |