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 | 20,620 | 21/11/2022 | OWN/2022-23/P/7 | Expenditures | 51,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,788 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 254,694 | 29/11/2022 | OWN/2022-23/P/8 | Expenditures | 2,550 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/25 | Expenditures | 95,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:54 PM. |