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.) |
12/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,975 | 02/12/2022 | SFCC/2022-23/P/18 | Expenditures | 53,791 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 23,540 | 13/12/2022 | OWN/2022-23/P/2 | Expenditures | 35,840 | |||||||
25/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 109,385 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 2,794 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 164,078 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 13,404 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/4 | Expenditures | 33,900 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/5 | Expenditures | 43,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:19 PM. |