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.) |
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 20,765 | 13/12/2022 | SFCC/2022-23/P/14 | Expenditures | 27,500 | |||||||
26/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 96,223 | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 655 | |||||||
28/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 46,612 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 646 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 1,548 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/6 | Expenditures | 6,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:53 PM. |