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 | SFCC/2022-23/R/1 | Direct Receipts | 128,120 | 14/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,300 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 178 | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 9,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 923 | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 9,700 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 24,700 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | FFC/2022-23/P/1 | Expenditures | 232,904 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/1 | Expenditures | 117,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:17:19 PM. |