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 | 34,640 | 08/12/2022 | SFCC/2022-23/P/19 | Expenditures | 42,633 | |||||||
25/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 203,919 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 52,500 | |||||||
28/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 52,683 | 28/12/2022 | XVFC/2022-23/P/3 | Expenditures | 50,787 | |||||||
30/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 31,409 | 28/12/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | |||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 305,878 | 28/12/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/6 | Expenditures | 9,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:46:27 AM. |