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 | 16,258 | 14/11/2022 | FFC/2022-23/P/5 | Expenditures | 12,345 | |||||||
28/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 38,560 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 162,971 | 21/11/2022 | SFCC/2022-23/P/16 | Expenditures | 80,500 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/17 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/6 | Expenditures | 14,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:54 AM. |