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 | 27,595 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 300 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,877 | 21/11/2022 | SFCC/2022-23/P/15 | Expenditures | 119,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 345,547 | 24/11/2022 | OWN/2022-23/P/10 | Expenditures | 12,500 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/16 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:11 AM. |