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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,635 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,221 | 21/11/2022 | SFCC/2022-23/P/11 | Expenditures | 34,000 | |||||||
29/11/2022 | SFCC/2022-23/R/4 | Direct Receipts | 138,891 | 24/11/2022 | OWN/2022-23/P/2 | Expenditures | 42,190 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/12 | Expenditures | 69,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:49:15 PM. |