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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10,426 | 14/11/2022 | FFC/2022-23/P/13 | Expenditures | 12,076 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,444 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 10 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 14,477 | 21/11/2022 | SFCC/2022-23/P/22 | Expenditures | 25,500 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 104,510 | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 12,818 | |||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:33 AM. |