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 | 10,506 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,596 | 24/11/2022 | OWN/2022-23/P/8 | Expenditures | 25,500 | |||||||
29/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,649 | 29/11/2022 | SFCC/2022-23/P/19 | Expenditures | 9,328 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 26,024 | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 23,800 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 105,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:22 PM. |