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 | 10,777 | 15/11/2022 | SFCC/2022-23/P/5 | Expenditures | 335,554 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,562 | 21/11/2022 | OWN/2022-23/P/3 | Expenditures | 42,500 | |||||||
29/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 56,400 | 29/11/2022 | OWN/2022-23/P/4 | Expenditures | 26,413 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 133,712 | 29/11/2022 | SFCC/2022-23/P/6 | Expenditures | 42,500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/7 | Expenditures | 26,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:18 PM. |