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 | 10,658 | 20/11/2022 | SFCC/2022-23/P/14 | Expenditures | 48,099 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,522 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
28/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 46,764 | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 49,201 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 15,252 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/16 | Direct Receipts | 106,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:16 AM. |