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 | 13,588 | 23/12/2022 | SFCC/2022-23/P/4 | Expenditures | 118,051 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,465 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 28,928 | |||||||
23/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,721 | Expenditures | ||||||||||
23/12/2022 | SFCC/2022-23/R/3 | Direct Receipts | 149,100 | Expenditures | ||||||||||
25/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 151,983 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 227,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:10:15 AM. |