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/3 | Reverse Receipt -PFMS | 7,634 | 23/11/2022 | OWN/2022-23/P/8 | Expenditures | 25,500 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 13,182 | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,214 | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 16,592 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 132,139 | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 43,000 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 76,520 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 43,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:27 PM. |