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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 12,687 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10,058 | 21/11/2022 | SFCC/2022-23/P/17 | Expenditures | 51,500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 127,173 | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 24,443 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 100,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:02:35 AM. |