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 | 12,974 | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,301 | 24/11/2022 | SFCC/2022-23/P/18 | Expenditures | 34,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 130,056 | 24/11/2022 | SFCC/2022-23/P/19 | Expenditures | 24,000 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 63,163 | 30/11/2022 | OWN/2022-23/P/12 | Expenditures | 5,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:12 AM. |