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 | 2,158 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 14,804 | 25/11/2022 | SFCC/2022-23/P/17 | Expenditures | 23,748 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 148,396 | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 19,391 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 21,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:38 AM. |