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 | 14,684 | 01/11/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,843 | 01/11/2022 | SFCC/2022-23/P/13 | Expenditures | 34,916 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 215,786 | 01/11/2022 | SFCC/2022-23/P/14 | Expenditures | 117,764 | |||||||
Direct Receipts | 01/11/2022 | SFCC/2022-23/P/15 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:44:05 AM. |