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 | 12,895 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 300 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,728 | 25/11/2022 | SFCC/2022-23/P/18 | Expenditures | 32,208 | |||||||
25/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 42,201 | 25/11/2022 | SFCC/2022-23/P/19 | Expenditures | 67,339 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 146,576 | 25/11/2022 | SFCC/2022-23/P/20 | Expenditures | 31,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:14 AM. |