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 | 15,196 | 20/11/2022 | SFCC/2022-23/P/6 | Expenditures | 49,107 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,401 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,278 | |||||||
28/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 31,000 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 44,120 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 152,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:07 AM. |