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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,634 | 20/11/2022 | OWN/2022-23/P/4 | Expenditures | 8,500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 756 | 20/11/2022 | SFCC/2022-23/P/9 | Expenditures | 40,424 | |||||||
29/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,700 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,593 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 54,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:02:05 PM. |