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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,903 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,080 | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 5,313 | |||||||
21/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/17 | Direct Receipts | 69,193 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/18 | Direct Receipts | 20,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:32:18 PM. |