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 | 1,779 | 24/11/2022 | SFCC/2022-23/P/6 | Expenditures | 9,966 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,501 | 25/11/2022 | SFCC/2022-23/P/7 | Expenditures | 63,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 103,046 | 29/11/2022 | FFC/2022-23/P/1 | Expenditures | 9,352 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:00 PM. |