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 | 7,334 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 928 | 29/11/2022 | SFCC/2022-23/P/13 | Expenditures | 28,986 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 9,306 | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 8,945 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 73,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:47:05 AM. |