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 | 383 | 20/12/2022 | SFCC/2022-23/P/10 | Expenditures | 25,500 | |||||||
25/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 79,149 | 20/12/2022 | SFCC/2022-23/P/11 | Expenditures | 36,000 | |||||||
29/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,167 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 7,427 | |||||||
29/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 193,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:02 AM. |