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 | 13,875 | 03/12/2022 | XVFC/2022-23/P/2 | Expenditures | 500 | |||||||
26/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,221 | 13/12/2022 | SFCC/2022-23/P/26 | Expenditures | 32,500 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 86,174 | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 4,717 | |||||||
31/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 35,400 | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 3,771 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:14 PM. |