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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 13,302 | 21/11/2022 | OWN/2022-23/P/12 | Expenditures | 8,500 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,416 | 21/11/2022 | SFCC/2022-23/P/17 | Expenditures | 7,000 | |||||||
28/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,500 | 21/11/2022 | SFCC/2022-23/P/18 | Expenditures | 25,500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 24,214 | 21/11/2022 | SFCC/2022-23/P/19 | Expenditures | 12,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 133,340 | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:06 AM. |