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 | 694 | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 67,119 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 46,601 | 31/12/2022 | SFCC/2022-23/P/18 | Expenditures | 102,988 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 179,641 | 31/12/2022 | SFCC/2022-23/P/19 | Expenditures | 2,489 | |||||||
31/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,206 | 31/12/2022 | SFCC/2022-23/P/20 | Expenditures | 10,400 | |||||||
31/12/2022 | SFCC/2022-23/R/5 | Direct Receipts | 203,735 | 31/12/2022 | SFCC/2022-23/P/21 | Expenditures | 102,000 | |||||||
31/12/2022 | SFCC/2022-23/R/6 | Direct Receipts | 10,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:56 PM. |