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 | 2,389 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 110 | |||||||
22/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,000 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 110 | |||||||
29/11/2022 | SFCC/2022-23/R/4 | Direct Receipts | 23,945 | 29/11/2022 | SFCC/2022-23/P/7 | Expenditures | 8,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:27 PM. |