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 | 40,477 | 01/12/2022 | FFC/2022-23/P/8 | Expenditures | 7,250 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 231 | 01/12/2022 | OWN/2022-23/P/16 | Expenditures | 35,578 | |||||||
25/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 204,008 | 13/12/2022 | SFCC/2022-23/P/24 | Expenditures | 47,038 | |||||||
30/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 57,669 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 19,201 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 20,673 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:51 PM. |