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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,439 | 15/11/2022 | SFCC/2022-23/P/13 | Expenditures | 37,251 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,622 | 15/11/2022 | SFCC/2022-23/P/14 | Expenditures | 50,000 | |||||||
20/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,426 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
20/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,381 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:26:45 PM. |