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.) |
24/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,784 | 14/11/2022 | SFCC/2022-23/P/11 | Expenditures | 7,171 | |||||||
24/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 34 | 15/11/2022 | SFCC/2022-23/P/12 | Expenditures | 17,268 | |||||||
29/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,000 | 29/11/2022 | SFCC/2022-23/P/13 | Expenditures | 3,405 | |||||||
29/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 345 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 57,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:01:26 AM. |