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 | 14,460 | 15/11/2022 | OWN/2022-23/P/31 | Expenditures | 73,500 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,017 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 30,246 | 25/11/2022 | SFCC/2022-23/P/6 | Expenditures | 11,823 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 144,952 | 29/11/2022 | SFCC/2022-23/P/7 | Expenditures | 7,713 | |||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 220,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:46 PM. |