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/2 | Direct Receipts | 964 | 05/12/2022 | SFCC/2022-23/P/32 | Expenditures | 33,550 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 540 | 05/12/2022 | SFCC/2022-23/P/33 | Expenditures | 2,250 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 163,188 | 13/12/2022 | SFCC/2022-23/P/34 | Expenditures | 25,500 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 49,020 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 47,820 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 87,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:17:39 PM. |