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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 13,350 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 50 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 653 | 24/11/2022 | SFCC/2022-23/P/38 | Expenditures | 9,739 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 133,820 | 29/11/2022 | SFCC/2022-23/P/39 | Expenditures | 12,398 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 6,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:45 PM. |