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 | 8,724 | 15/11/2022 | OWN/2022-23/P/1 | Expenditures | 92,442 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,126 | 15/11/2022 | SFCC/2022-23/P/5 | Expenditures | 137,290 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 98,740 | 29/11/2022 | OWN/2022-23/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/6 | Expenditures | 117,865 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:46 AM. |