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.) |
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,532 | 31/03/2023 | SFCC/2022-23/P/29 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 296 | 31/03/2023 | SFCC/2022-23/P/30 | Expenditures | 5,000 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 12,050 | 31/03/2023 | SFCC/2022-23/P/31 | Expenditures | 10,000 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 31/03/2023 | SFCC/2022-23/P/32 | Expenditures | 1,242 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 32,525 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 12,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:10 AM. |