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 | 43,922 | 13/12/2022 | SFCC/2022-23/P/8 | Expenditures | 169,525 | |||||||
22/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,600 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 1,155 | |||||||
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 110,186 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 555 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 20,407 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 21,805 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/6 | Expenditures | 13,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:19 PM. |