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 | 30,063 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,845 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,247 | 29/11/2022 | OWN/2022-23/P/16 | Expenditures | 230,640 | |||||||
29/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,050 | 29/11/2022 | SFCC/2022-23/P/9 | Expenditures | 169,911 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 373,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:44 PM. |