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 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 36,937 | 13/12/2022 | SFCC/2022-23/P/21 | Expenditures | 17,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 57,894 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 45,300 | |||||||
28/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 895 | 27/12/2022 | XVFC/2022-23/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 15,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:51:26 AM. |