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 | 8,588 | 14/11/2022 | OWN/2022-23/P/2 | Expenditures | 34,774 | |||||||
22/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,216 | 14/11/2022 | SFCC/2022-23/P/20 | Expenditures | 11,300 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 86,090 | 14/11/2022 | SFCC/2022-23/P/21 | Expenditures | 57,450 | |||||||
Direct Receipts | 14/11/2022 | SFCC/2022-23/P/22 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 18,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:40:07 PM. |