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 | 5,046 | 07/11/2022 | SFCC/2022-23/P/25 | Expenditures | 34,000 | 09/11/2022 | OWN/2022-23/C/2 | 31,000 | ||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 12,415 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,336 | 09/11/2022 | OWN/2022-23/C/3 | 24,000 | ||||
24/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 19,773 | 25/11/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 124,450 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 50,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:57:12 AM. |