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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,775 | 21/11/2022 | OWN/2022-23/P/2 | Expenditures | 29,407 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 559 | 24/11/2022 | SFCC/2022-23/P/10 | Expenditures | 34,000 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 67,911 | 24/11/2022 | SFCC/2022-23/P/8 | Expenditures | 5,738 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 5,601 | 24/11/2022 | SFCC/2022-23/P/9 | Expenditures | 101,643 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 4,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:03 PM. |