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/3 | Reverse Receipt -PFMS | 5,639 | 20/11/2022 | SFCC/2022-23/P/8 | Expenditures | 92,000 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 12,791 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
23/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,700 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 30,831 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 56,528 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 128,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:55 PM. |