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 | 19,326 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,089 | 24/11/2022 | SFCC/2022-23/P/24 | Expenditures | 81,880 | |||||||
29/11/2022 | SFCC/2022-23/R/21 | Direct Receipts | 51,013 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/22 | Direct Receipts | 193,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:43:29 AM. |