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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 7,086 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
22/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,000 | 25/11/2022 | SFCC/2022-23/P/14 | Expenditures | 27,150 | |||||||
25/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,500 | 25/11/2022 | SFCC/2022-23/P/15 | Expenditures | 55,342 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 71,034 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 30,717 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:15 AM. |