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.) |
22/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 12,863 | 03/11/2022 | SFCC/2022-23/P/8 | Expenditures | 131,000 | |||||||
22/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,748 | 21/11/2022 | OWN/2022-23/P/10 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 166,506 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/14 | Expenditures | 33,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:36:53 AM. |