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 | 7,470 | 14/11/2022 | SFCC/2022-23/P/8 | Expenditures | 9,891 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,324 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
24/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,000 | 29/11/2022 | OWN/2022-23/P/4 | Expenditures | 12,437 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 74,879 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 13,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:52 PM. |