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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,648 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
24/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,000 | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 51,512 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 56,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:54:14 PM. |