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.) |
15/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 320 | 20/12/2022 | SFCC/2022-23/P/22 | Expenditures | 39,750 | |||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 925 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 12,301 | |||||||
21/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 27,655 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 12,377 | |||||||
21/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 53,536 | 28/12/2022 | XVFC/2022-23/P/4 | Expenditures | 44,000 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/5 | Expenditures | 8,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:57:57 AM. |