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/4 | Reverse Receipt -PFMS | 12,767 | 03/11/2022 | SFCC/2022-23/P/15 | Expenditures | 46,228 | |||||||
18/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,685 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
22/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,086 | 29/11/2022 | OWN/2022-23/P/7 | Expenditures | 43,463 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 127,974 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 16,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:28 AM. |