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 | 16,842 | 08/12/2022 | OWN/2022-23/P/4 | Expenditures | 15,599 | |||||||
27/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,000 | 08/12/2022 | SFCC/2022-23/P/16 | Expenditures | 38,010 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 118,367 | 08/12/2022 | SFCC/2022-23/P/17 | Expenditures | 25,500 | |||||||
29/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 177,551 | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 26,629 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:25:33 AM. |