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 | 11,770 | 14/12/2022 | SFCC/2022-23/P/16 | Expenditures | 51,000 | |||||||
26/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 75,680 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 15,562 | |||||||
27/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 45,150 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 3,569 | |||||||
30/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:13:59 PM. |