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 | 11,257 | 03/11/2022 | SFCC/2022-23/P/10 | Expenditures | 79,815 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,865 | 03/11/2022 | SFCC/2022-23/P/9 | Expenditures | 50,850 | |||||||
25/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,998 | 20/11/2022 | OWN/2022-23/P/10 | Expenditures | 16,000 | |||||||
25/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 21,068 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 18,699 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 112,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:13 PM. |