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 | 3,077 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 9,100 | 21/11/2022 | SFCC/2022-23/P/15 | Expenditures | 28,500 | |||||||
22/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,644 | 21/11/2022 | SFCC/2022-23/P/16 | Expenditures | 30,500 | |||||||
22/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,327 | 24/11/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 122,065 | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:39 PM. |