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 | 14,556 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,341 | 21/11/2022 | OWN/2022-23/P/21 | Expenditures | 124,860 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 189,429 | 25/11/2022 | SFCC/2022-23/P/11 | Expenditures | 9,425 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 93,313 | 29/11/2022 | SFCC/2022-23/P/12 | Expenditures | 8,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:35 AM. |