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 | 4,594 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,175 | 21/11/2022 | OWN/2022-23/P/14 | Expenditures | 23,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 67,849 | 24/11/2022 | SFCC/2022-23/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/21 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/22 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/24 | Expenditures | 1,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:37 AM. |