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 | 12,703 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 280 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,579 | 21/11/2022 | SFCC/2022-23/P/27 | Expenditures | 34,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 127,334 | 29/11/2022 | OWN/2022-23/P/6 | Expenditures | 6,250 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 25,851 | 29/11/2022 | SFCC/2022-23/P/28 | Expenditures | 19,087 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/29 | Expenditures | 57,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:42 PM. |