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 | 15,787 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,954 | 24/11/2022 | OWN/2022-23/P/28 | Expenditures | 8,000 | |||||||
29/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 39,639 | 29/11/2022 | SFCC/2022-23/P/10 | Expenditures | 26,255 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 158,246 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 50,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:58 AM. |