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 | 8,708 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 7,800 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,203 | 29/11/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 12,064 | 29/11/2022 | OWN/2022-23/P/6 | Expenditures | 6,200 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 87,292 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 7,500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:26 PM. |