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 | 10,514 | 14/11/2022 | SFCC/2022-23/P/13 | Expenditures | 39,201 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 971 | 14/11/2022 | SFCC/2022-23/P/14 | Expenditures | 67,306 | |||||||
28/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,800 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 300 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 105,391 | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 36,054 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 9,737 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:48 PM. |