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 | 6,439 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 300 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,261 | 21/11/2022 | OWN/2022-23/P/14 | Expenditures | 51,000 | |||||||
19/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,306 | 21/11/2022 | OWN/2022-23/P/15 | Expenditures | 51,000 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 87,211 | 29/11/2022 | SFCC/2022-23/P/7 | Expenditures | 17,538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:56 AM. |