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.) |
15/03/2023 | SFCC/2022-23/R/1 | Direct Receipts | 26,937 | 15/03/2023 | OWN/2022-23/P/1 | Expenditures | 91,124 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,509 | 15/03/2023 | XVFC/2022-23/P/10 | Expenditures | 105,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 677 | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/12 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:47:17 AM. |