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 | 16,881 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,218 | 29/11/2022 | OWN/2022-23/P/11 | Expenditures | 9,800 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 191,449 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 35,331 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:46 PM. |