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 | 19,446 | 14/11/2022 | SFCC/2022-23/P/27 | Expenditures | 18,733 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,204 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
28/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,700 | 21/11/2022 | OWN/2022-23/P/5 | Expenditures | 34,000 | |||||||
28/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,000 | 29/11/2022 | SFCC/2022-23/P/28 | Expenditures | 14,148 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 194,924 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 42,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:41 AM. |