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 | 2,424 | 21/11/2022 | OWN/2022-23/P/1 | Expenditures | 8,500 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,470 | 21/11/2022 | SFCC/2022-23/P/8 | Expenditures | 36,833 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 99,179 | 25/11/2022 | SFCC/2022-23/P/9 | Expenditures | 8,061 | |||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/1 | Expenditures | 6,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:42 PM. |