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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 386 | 08/12/2022 | SFCC/2022-23/P/7 | Expenditures | 26,556 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 16,459 | 20/12/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | |||||||
23/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,334 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 20,004 | |||||||
23/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 203 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 3,800 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 90,621 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 1,661 | |||||||
29/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 135,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:21:49 PM. |