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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,475 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,384 | 21/11/2022 | OWN/2022-23/P/4 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 94,980 | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 11,560 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 13,874 | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 11,152 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 16,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:29 AM. |