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 | 3,995 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 250 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 40,042 | 21/11/2022 | SFCC/2022-23/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/20 | Expenditures | 3,482 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 3,319 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:25:01 PM. |