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 | 23,912 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,745 | 24/11/2022 | OWN/2022-23/P/12 | Expenditures | 22,200 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 239,691 | 24/11/2022 | SFCC/2022-23/P/20 | Expenditures | 37,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 47,566 | 25/11/2022 | SFCC/2022-23/P/22 | Expenditures | 44,474 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 139,384 | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 87,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:49 PM. |