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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 16,490 | 15/11/2022 | OWN/2022-23/P/8 | Expenditures | 35,640 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,218 | 15/11/2022 | SFCC/2022-23/P/12 | Expenditures | 8,214 | |||||||
29/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 217,599 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 217,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:22 AM. |