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.) |
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,859 | 15/11/2022 | SFCC/2022-23/P/21 | Expenditures | 18,177 | |||||||
17/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 885 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
25/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 31,351 | 29/11/2022 | OWN/2022-23/P/12 | Expenditures | 33,409 | |||||||
29/11/2022 | SFCC/2022-23/R/16 | Direct Receipts | 98,824 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/17 | Direct Receipts | 8,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:31 PM. |