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 | 9,555 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,250 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,702 | 21/11/2022 | SFCC/2022-23/P/20 | Expenditures | 25,500 | |||||||
29/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,900 | 29/11/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
29/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,425 | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 7,747 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 95,780 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 17,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:25 PM. |