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.) |
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 10,106 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,831 | 21/11/2022 | SFCC/2022-23/P/17 | Expenditures | 9,500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 18,354 | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 26,377 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 101,306 | 29/11/2022 | SFCC/2022-23/P/19 | Expenditures | 34,584 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:23 PM. |