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 | 24,918 | 14/11/2022 | SFCC/2022-23/P/6 | Expenditures | 116,300 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,149 | 21/11/2022 | OWN/2022-23/P/6 | Expenditures | 63,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 331,472 | 21/11/2022 | OWN/2022-23/P/7 | Expenditures | 69,500 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/7 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:58 AM. |