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.) |
17/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 14,301 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 6,890 | |||||||
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,046 | 29/11/2022 | OWN/2022-23/P/8 | Expenditures | 48,800 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 163,859 | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 161,900 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 163,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:49 AM. |