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 | 5,811 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 14,029 | 20/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,500 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 140,627 | 21/11/2022 | OWN/2022-23/P/3 | Expenditures | 48,200 | |||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 58,252 | 29/11/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 10,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:06 AM. |