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.) |
16/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 42,007 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 300 | |||||||
16/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,725 | 25/11/2022 | SFCC/2022-23/P/16 | Expenditures | 215,000 | |||||||
29/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 87,464 | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 187,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 421,082 | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 124,008 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 87,464 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 77,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:20 PM. |