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 | 15,595 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | 28/11/2022 | OWN/2022-23/C/1 | 5,390 | ||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,399 | 24/11/2022 | SFCC/2022-23/P/14 | Expenditures | 28,251 | |||||||
21/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,850 | 25/11/2022 | SFCC/2022-23/P/15 | Expenditures | 40,000 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 156,324 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 35,345 | |||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 54,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:50:41 PM. |