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 | 5,744 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 200 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,688 | 21/11/2022 | SFCC/2022-23/P/7 | Expenditures | 51,000 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 94,547 | 29/11/2022 | SFCC/2022-23/P/8 | Expenditures | 14,432 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:41:38 AM. |