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 | 2,931 | 15/11/2022 | SFCC/2022-23/P/13 | Expenditures | 25,634 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 9,395 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
22/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,478 | 21/11/2022 | OWN/2022-23/P/18 | Expenditures | 25,500 | |||||||
29/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,243 | 23/11/2022 | SFCC/2022-23/P/14 | Expenditures | 25,500 | |||||||
29/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,305 | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 12,070 | |||||||
29/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,191 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 29,384 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 94,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:25 PM. |