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 | 6,479 | 03/11/2022 | SFCC/2022-23/P/11 | Expenditures | 16,172 | |||||||
21/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 24,615 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 150 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 64,948 | 21/11/2022 | OWN/2022-23/P/10 | Expenditures | 8,500 | |||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 29,723 | 21/11/2022 | OWN/2022-23/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/13 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:32 AM. |