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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,676 | 15/11/2022 | SFCC/2022-23/P/9 | Expenditures | 36,860 | |||||||
28/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,900 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,029 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 86,971 | 24/11/2022 | SFCC/2022-23/P/10 | Expenditures | 20,488 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/2 | Expenditures | 47,845 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 62,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:53 PM. |