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 | 308 | 13/12/2022 | SFCC/2022-23/P/17 | Expenditures | 41,500 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 46,027 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 63,007 | |||||||
25/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 156,252 | 30/12/2022 | XVFC/2022-23/P/3 | Expenditures | 127,674 | |||||||
30/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 27,733 | 30/12/2022 | XVFC/2022-23/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:01 AM. |