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.) |
20/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,101 | 20/12/2022 | SFCC/2022-23/P/8 | Expenditures | 38,987 | |||||||
20/12/2022 | SFCC/2022-23/R/13 | Direct Receipts | 60,383 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 18,943 | |||||||
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 23,908 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 3,100 | |||||||
29/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 67,054 | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 1,865 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/5 | Expenditures | 4,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:50 AM. |