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 | 610 | 03/11/2022 | FFC/2022-23/P/7 | Expenditures | 3,744 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,616 | 03/11/2022 | FFC/2022-23/P/8 | Expenditures | 6,934 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 56,299 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,378 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 6,118 | 29/11/2022 | OWN/2022-23/P/10 | Expenditures | 27,000 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 3,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:59 PM. |