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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 15,787 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,860 | 21/11/2022 | SFCC/2022-23/P/15 | Expenditures | 63,232 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 158,246 | 29/11/2022 | OWN/2022-23/P/4 | Expenditures | 63,598 | |||||||
29/11/2022 | SFCC/2022-23/R/16 | Direct Receipts | 38,691 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 42,500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 47,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:50:57 AM. |