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 | 34,953 | 03/11/2022 | SFCC/2022-23/P/3 | Expenditures | 32,276 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10,685 | 21/11/2022 | SFCC/2022-23/P/4 | Expenditures | 674,313 | |||||||
17/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 555,133 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/4 | Direct Receipts | 457,478 | 29/11/2022 | OWN/2022-23/P/4 | Expenditures | 75,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:41 PM. |