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 | 26,836 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,341 | 29/11/2022 | OWN/2022-23/P/4 | Expenditures | 41,833 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 312,518 | 29/11/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/24 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/25 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:52:01 PM. |