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 | 4,466 | 03/11/2022 | SFCC/2022-23/P/24 | Expenditures | 16,675 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 44,767 | 21/11/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | |||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,463 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/8 | Expenditures | 2,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:04 PM. |