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 | 1,126 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 12,959 | 21/11/2022 | SFCC/2022-23/P/20 | Expenditures | 34,000 | |||||||
17/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,163 | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 15,349 | |||||||
23/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,534 | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 15,342 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 129,896 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 11,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:11 AM. |