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 | 4,905 | 14/11/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 49,172 | 14/11/2022 | SFCC/2022-23/P/12 | Expenditures | 52,500 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/13 | Expenditures | 16,151 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/14 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:44 PM. |