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.) |
16/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,960 | 03/11/2022 | SFCC/2022-23/P/7 | Expenditures | 18,554 | |||||||
16/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,622 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 150 | |||||||
24/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 29,130 | 21/11/2022 | OWN/2022-23/P/27 | Expenditures | 51,000 | |||||||
24/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 42,800 | 29/11/2022 | OWN/2022-23/P/28 | Expenditures | 45,950 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 26,282 | 29/11/2022 | SFCC/2022-23/P/8 | Expenditures | 17,753 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 119,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:32 PM. |