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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10,546 | 21/11/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,788 | 21/11/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 17,924 | 26/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 105,711 | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 5,725 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/12 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/13 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 5,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:15 AM. |