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.) |
21/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 590 | 03/12/2022 | SFCC/2022-23/P/19 | Expenditures | 186,613 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,005 | 13/12/2022 | SFCC/2022-23/P/20 | Expenditures | 42,500 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 164,522 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 110,456 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 66,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:56 PM. |