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 | 6,423 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,049 | 21/11/2022 | SFCC/2022-23/P/6 | Expenditures | 17,000 | |||||||
21/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 75,260 | 21/11/2022 | SFCC/2022-23/P/7 | Expenditures | 17,000 | |||||||
29/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 52,798 | 29/11/2022 | SFCC/2022-23/P/8 | Expenditures | 22,295 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 64,388 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 10,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:05 AM. |