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 | 8,197 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
21/11/2022 | SFCC/2022-23/R/4 | Direct Receipts | 82,166 | 25/11/2022 | SFCC/2022-23/P/8 | Expenditures | 32,865 | |||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/5 | Expenditures | 8,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:05 AM. |