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 | 14,756 | 21/11/2022 | OWN/2022-23/P/6 | Expenditures | 31,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,909 | 21/11/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 197,119 | 21/11/2022 | SFCC/2022-23/P/17 | Expenditures | 31,000 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 28,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:41 PM. |