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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 19,454 | 15/11/2022 | SFCC/2022-23/P/14 | Expenditures | 250,048 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 11,872 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
16/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,000 | 25/11/2022 | SFCC/2022-23/P/15 | Expenditures | 22,034 | |||||||
24/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,000 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 24,844 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 314,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:37 AM. |