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.) |
22/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 7,534 | 21/11/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | |||||||
22/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 404 | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 75,519 | 29/11/2022 | SFCC/2022-23/P/34 | Expenditures | 8,367 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 4,050 | 29/11/2022 | SFCC/2022-23/P/35 | Expenditures | 8,842 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:28 PM. |