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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,684 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | 09/11/2022 | OWN/2022-23/C/3 | 3,550 | ||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,954 | 21/11/2022 | SFCC/2022-23/P/14 | Expenditures | 34,000 | |||||||
21/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,937 | 24/11/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 126,690 | 24/11/2022 | SFCC/2022-23/P/15 | Expenditures | 7,716 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 17,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:01 PM. |