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 | 61,612 | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 174 | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 900 | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | FFC/2022-23/P/1 | Expenditures | 103,764 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/1 | Expenditures | 34,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:58:06 AM. |