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.) |
12/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,603 | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 39,000 | |||||||
12/12/2022 | SFCC/2022-23/R/5 | Direct Receipts | 48,851 | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 29,414 | |||||||
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 26,067 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 5,400 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 54,248 | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 5,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:49:47 PM. |