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 | 18,104 | 03/11/2022 | SFCC/2022-23/P/13 | Expenditures | 39,574 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,281 | 21/11/2022 | OWN/2022-23/P/6 | Expenditures | 42,500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 181,470 | 21/11/2022 | OWN/2022-23/P/7 | Expenditures | 25,500 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 42,913 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:57 AM. |