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.) |
22/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 22,134 | 01/12/2022 | FFC/2022-23/P/5 | Expenditures | 53,500 | |||||||
22/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 24,975 | 20/12/2022 | SFCC/2022-23/P/17 | Expenditures | 41,000 | |||||||
23/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 32,145 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 19,330 | |||||||
26/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 75,591 | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/6 | Expenditures | 16,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:50 AM. |