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 | 14,005 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,244 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,575 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 41,500 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 140,387 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/16 | Direct Receipts | 22,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:21:42 AM. |