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 | 6,318 | 15/11/2022 | SFCC/2022-23/P/13 | Expenditures | 139,293 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 22,953 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 3,300 | |||||||
24/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 56,840 | 21/11/2022 | OWN/2022-23/P/15 | Expenditures | 59,500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 293,417 | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 103,927 | |||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 80,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:00:18 AM. |