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.) |
08/12/2022 | SFCC/2022-23/R/4 | Direct Receipts | 4,000 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 6,632 | |||||||
20/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,550 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 17,511 | Expenditures | ||||||||||
26/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 50,068 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 75,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:49 PM. |