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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,993 | 14/11/2022 | SFCC/2022-23/P/18 | Expenditures | 30,000 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 688 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,130 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 6,894 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 50,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:57 AM. |