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 | 1,080 | 13/12/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 159,987 | 13/12/2022 | SFCC/2022-23/P/18 | Expenditures | 12,517 | |||||||
22/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 13/12/2022 | SFCC/2022-23/P/20 | Expenditures | 68,000 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 20,864 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 8,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:13 PM. |