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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,441 | 29/11/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,997 | 29/11/2022 | SFCC/2022-23/P/3 | Expenditures | 26,500 | |||||||
29/11/2022 | SFCC/2022-23/R/4 | Direct Receipts | 104,637 | 29/11/2022 | SFCC/2022-23/P/4 | Expenditures | 13,627 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/5 | Expenditures | 26,326 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:38 AM. |