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.) |
23/03/2023 | SFCC/2022-23/R/3 | Direct Receipts | 122,978 | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 14,850 | 23/03/2023 | OWN/2022-23/C/1 | 17,868 | ||||
23/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 111,786 | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 14,850 | 23/03/2023 | OWN/2022-23/C/2 | 147,282 | ||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,482 | 23/03/2023 | FFC/2022-23/P/9 | Expenditures | 84,423 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 286 | 23/03/2023 | OWN/2022-23/P/4 | Expenditures | 147,282 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:12 AM. |