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 | 37,493 | 21/11/2022 | OWN/2022-23/P/9 | Expenditures | 76,500 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,453 | 21/11/2022 | SFCC/2022-23/P/16 | Expenditures | 20,000 | |||||||
29/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 59,263 | 21/11/2022 | SFCC/2022-23/P/17 | Expenditures | 121,297 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 450,544 | 21/11/2022 | SFCC/2022-23/P/18 | Expenditures | 76,500 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:50:21 PM. |