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 | 11,832 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,200 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,209 | 21/11/2022 | SFCC/2022-23/P/21 | Expenditures | 38,550 | |||||||
29/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 26,470 | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 22,416 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 170,824 | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 60,966 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:33:58 AM. |