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.) |
20/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,280 | 08/12/2022 | SFCC/2022-23/P/36 | Expenditures | 11,329 | |||||||
20/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,876 | 08/12/2022 | SFCC/2022-23/P/37 | Expenditures | 8,500 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,297 | 21/12/2022 | SFCC/2022-23/P/38 | Expenditures | 8,500 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 14,576 | 26/12/2022 | XVFC/2022-23/P/2 | Expenditures | 4,987 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 44,466 | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 4,858 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 5,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:49 PM. |