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 | 10,793 | 03/11/2022 | SFCC/2022-23/P/13 | Expenditures | 41,600 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,376 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 300 | |||||||
21/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 152,054 | 21/11/2022 | OWN/2022-23/P/9 | Expenditures | 32,500 | |||||||
24/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,886 | 25/11/2022 | SFCC/2022-23/P/15 | Expenditures | 32,500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 81,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:07 AM. |