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.) |
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 38,946 | 01/12/2022 | OWN/2022-23/P/11 | Expenditures | 17,180 | |||||||
22/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 848 | 01/12/2022 | SFCC/2022-23/P/10 | Expenditures | 174,776 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 166,924 | 01/12/2022 | SFCC/2022-23/P/11 | Expenditures | 83,220 | |||||||
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,509 | 20/12/2022 | SFCC/2022-23/P/12 | Expenditures | 49,309 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 250,385 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 45,636 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:20 PM. |