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 | 287 | 20/12/2022 | SFCC/2022-23/P/17 | Expenditures | 17,500 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 19,387 | 20/12/2022 | SFCC/2022-23/P/18 | Expenditures | 8,500 | |||||||
28/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,380 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 18,418 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 2,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:45 AM. |