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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 44,788 | 29/11/2022 | SFCC/2022-23/P/26 | Expenditures | 34,610 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,676 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 448,951 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 46,877 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:00 AM. |