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.) |
20/12/2022 | SFCC/2022-23/R/16 | Direct Receipts | 18,998 | 20/12/2022 | SFCC/2022-23/P/26 | Expenditures | 238,000 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 9,486 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 2,821 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 25,741 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 11,820 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 251,586 | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 12,862 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:19 AM. |