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 | 12,144 | 14/11/2022 | SFCC/2022-23/P/8 | Expenditures | 28,957 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,201 | 29/11/2022 | OWN/2022-23/P/6 | Expenditures | 132,623 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 143,788 | 29/11/2022 | SFCC/2022-23/P/9 | Expenditures | 17,258 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:08 AM. |