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/3 | Direct Receipts | 1,228 | 02/12/2022 | SFCC/2022-23/P/43 | Expenditures | 17,844 | |||||||
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 43,188 | 08/12/2022 | SFCC/2022-23/P/44 | Expenditures | 50,254 | |||||||
22/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,421 | 13/12/2022 | SFCC/2022-23/P/45 | Expenditures | 5,000 | |||||||
25/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 57,627 | 13/12/2022 | SFCC/2022-23/P/46 | Expenditures | 8,500 | |||||||
29/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 86,441 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 6,351 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:50:46 AM. |