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.) |
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,636 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | 07/11/2022 | OWN/2022-23/C/6 | 3,600 | ||||
17/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 13,582 | 24/11/2022 | OWN/2022-23/P/7 | Expenditures | 34,000 | |||||||
19/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,240 | 24/11/2022 | SFCC/2022-23/P/16 | Expenditures | 27,549 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 172,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:05:35 AM. |