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.) |
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 25,262 | 02/02/2023 | SFCC/2022-23/P/31 | Expenditures | 2,000 | 28/02/2023 | OWN/2022-23/C/2 | 40,000 | ||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,620 | 02/02/2023 | SFCC/2022-23/P/32 | Expenditures | 2,000 | |||||||
28/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 40,000 | 13/02/2023 | XVFC/2022-23/P/14 | Expenditures | 34,000 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/6 | Expenditures | 11,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:35 AM. |