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.) |
06/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,000 | 13/12/2022 | SFCC/2022-23/P/16 | Expenditures | 36,000 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 28,420 | 26/12/2022 | XVFC/2022-23/P/2 | Expenditures | 34,842 | |||||||
22/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/12/2022 | SFCC/2022-23/R/9 | Direct Receipts | 25,593 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 81,994 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 122,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:02 PM. |