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 | 10,410 | 15/11/2022 | OWN/2022-23/P/10 | Expenditures | 23,040 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,702 | 24/11/2022 | OWN/2022-23/P/11 | Expenditures | 15,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 121,411 | 24/11/2022 | SFCC/2022-23/P/9 | Expenditures | 63,678 | |||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/1 | Expenditures | 25,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:38 PM. |