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/1 | Reverse Receipt -PFMS | 43,188 | 03/12/2022 | OWN/2022-23/P/3 | Expenditures | 25,270 | |||||||
24/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 49,801 | 03/12/2022 | SFCC/2022-23/P/10 | Expenditures | 59,136 | |||||||
29/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,347 | 23/12/2022 | XVFC/2022-23/P/1 | Expenditures | 19,454 | |||||||
29/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,347 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 74,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:15 AM. |