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 | 37,636 | 20/12/2022 | SFCC/2022-23/P/7 | Expenditures | 56,000 | |||||||
22/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 36,320 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 2,682 | |||||||
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 43,398 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 2,326 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/5 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:26 PM. |