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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 13,326 | 14/11/2022 | OWN/2022-23/P/4 | Expenditures | 68,000 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,831 | 14/11/2022 | SFCC/2022-23/P/3 | Expenditures | 406,240 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 151,934 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/5 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:38:57 PM. |