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 | 1,928 | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 65,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 45,070 | 31/12/2022 | SFCC/2022-23/P/19 | Expenditures | 60,386 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 165,056 | 31/12/2022 | SFCC/2022-23/P/20 | Expenditures | 89,500 | |||||||
31/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 58,200 | 31/12/2022 | SFCC/2022-23/P/21 | Expenditures | 9,600 | |||||||
31/12/2022 | SFCC/2022-23/R/5 | Direct Receipts | 45,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:10 PM. |