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.) |
12/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,798 | 13/12/2022 | SFCC/2022-23/P/20 | Expenditures | 272,822 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 43,826 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 16,000 | |||||||
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 176,083 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/5 | Expenditures | 15,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:31 AM. |