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 | 4,098 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,315 | 25/11/2022 | SFCC/2022-23/P/20 | Expenditures | 1,894 | |||||||
29/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 35,548 | 25/11/2022 | SFCC/2022-23/P/21 | Expenditures | 3,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 13,184 | 25/11/2022 | SFCC/2022-23/P/22 | Expenditures | 5,500 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 41,083 | 29/11/2022 | OWN/2022-23/P/9 | Expenditures | 21,104 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 10,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:26 PM. |