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 | 96,169 | 25/12/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
26/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 226,152 | 25/12/2022 | XVFC/2022-23/P/7 | Expenditures | 24,625 | |||||||
31/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,882 | 31/12/2022 | SFCC/2022-23/P/18 | Expenditures | 18,531 | |||||||
31/12/2022 | SFCC/2022-23/R/5 | Direct Receipts | 12,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:27 PM. |