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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 17,712 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,808 | 21/11/2022 | SFCC/2022-23/P/16 | Expenditures | 51,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 68,247 | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 82,097 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 177,546 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:00:52 PM. |