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 | OWN/2022-23/R/4 | Direct Receipts | 425 | 03/12/2022 | SFCC/2022-23/P/14 | Expenditures | 4,250 | |||||||
23/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 91,421 | 20/12/2022 | SFCC/2022-23/P/15 | Expenditures | 19,500 | |||||||
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 231 | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 49,050 | |||||||
31/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,079 | 27/12/2022 | XVFC/2022-23/P/3 | Expenditures | 44,640 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 19,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:55 AM. |