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 | 877 | 14/11/2022 | SFCC/2022-23/P/13 | Expenditures | 19,760 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,343 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
22/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,717 | 21/11/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
22/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,000 | 29/11/2022 | OWN/2022-23/P/18 | Expenditures | 14,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 8,789 | 29/11/2022 | OWN/2022-23/P/19 | Expenditures | 14,400 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 63,587 | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 5,707 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:19:25 AM. |