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.) |
02/12/2022 | SFCC/2022-23/R/12 | Direct Receipts | 25,342 | 03/12/2022 | OWN/2022-23/P/12 | Expenditures | 28,540 | |||||||
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 848 | 13/12/2022 | SFCC/2022-23/P/14 | Expenditures | 34,000 | |||||||
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 65,898 | 26/12/2022 | XVFC/2022-23/P/2 | Expenditures | 6,003 | |||||||
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 98,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:56:58 AM. |