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.) |
15/12/2022 | SFCC/2022-23/R/5 | Direct Receipts | 30,211 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 31,774 | Expenditures | ||||||||||
26/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 36,729 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 55,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:52:12 AM. |