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 | SFCC/2022-23/R/10 | Direct Receipts | 283,051 | 09/12/2022 | XVFC/2022-23/P/2 | Expenditures | 9,500 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 108,585 | 15/12/2022 | SFCC/2022-23/P/11 | Expenditures | 551,802 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 73,035 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 28,418 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 33,823 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:16 AM. |