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/7 | Direct Receipts | 2,635 | 13/12/2022 | SFCC/2022-23/P/40 | Expenditures | 397,250 | |||||||
23/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 406,593 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 152,250 | |||||||
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 96,456 | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 147,550 | |||||||
23/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 56,839 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 152,450 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/6 | Expenditures | 70,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:16:45 AM. |