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 | 16,705 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,639 | 21/11/2022 | SFCC/2022-23/P/13 | Expenditures | 55,000 | |||||||
20/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,648 | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 13,679 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 254,058 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:37 AM. |