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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 21,499 | 09/11/2022 | OWN/2022-23/P/10 | Expenditures | 23,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,390 | 09/11/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
29/11/2022 | SFCC/2022-23/R/16 | Direct Receipts | 54,029 | 09/11/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
29/11/2022 | SFCC/2022-23/R/17 | Direct Receipts | 215,506 | 09/11/2022 | SFCC/2022-23/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/11/2022 | SFCC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:13 AM. |