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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 15,100 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,284 | 29/11/2022 | OWN/2022-23/P/7 | Expenditures | 100,000 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 184,276 | 29/11/2022 | SFCC/2022-23/P/9 | Expenditures | 103,049 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:48 AM. |