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.) |
16/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,644 | 14/11/2022 | SFCC/2022-23/P/12 | Expenditures | 79,368 | |||||||
16/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,865 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 300 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 105,350 | 21/11/2022 | SFCC/2022-23/P/13 | Expenditures | 27,500 | |||||||
30/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 27,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:29 AM. |