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 | 7,302 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,250 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 73,197 | 21/11/2022 | SFCC/2022-23/P/13 | Expenditures | 19,500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 15,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:34:20 PM. |