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 | 27,367 | 13/12/2022 | SFCC/2022-23/P/24 | Expenditures | 8,500 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 43,132 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 6,532 | |||||||
30/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,840 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 7,131 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 8,045 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 44,045 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:40 AM. |