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 | 5,417 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 300 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,307 | 24/11/2022 | SFCC/2022-23/P/10 | Expenditures | 50,911 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 54,297 | 24/11/2022 | SFCC/2022-23/P/11 | Expenditures | 33,880 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 13,098 | 25/11/2022 | SFCC/2022-23/P/12 | Expenditures | 2,168 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/1 | Expenditures | 1,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:53:52 PM. |