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 | 3,923 | 05/11/2022 | SFCC/2022-23/P/10 | Expenditures | 29,500 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,459 | 11/11/2022 | SFCC/2022-23/P/9 | Expenditures | 14,900 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 39,321 | 15/11/2022 | OWN/2022-23/P/8 | Expenditures | 43,280 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 24,645 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 4,200 | |||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:04 PM. |