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/3 | Reverse Receipt -PFMS | 9,100 | 21/11/2022 | OWN/2022-23/P/13 | Expenditures | 14,000 | |||||||
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,393 | 21/11/2022 | OWN/2022-23/P/14 | Expenditures | 7,000 | |||||||
24/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 33,013 | 21/11/2022 | SFCC/2022-23/P/24 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 44,033 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 91,216 | 25/11/2022 | SFCC/2022-23/P/25 | Expenditures | 43,584 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/26 | Expenditures | 56,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:15 PM. |