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 | OWN/2022-23/R/11 | Direct Receipts | 72 | 05/12/2022 | SFCC/2022-23/P/20 | Expenditures | 13,100 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 70,620 | 13/12/2022 | SFCC/2022-23/P/21 | Expenditures | 46,500 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 15,424 | 20/12/2022 | SFCC/2022-23/P/22 | Expenditures | 131,870 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 233,444 | 27/12/2022 | XVFC/2022-23/P/3 | Expenditures | 106,716 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:21 PM. |