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 | 6,471 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 903 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 10,498 | |||||||
29/11/2022 | SFCC/2022-23/R/16 | Direct Receipts | 9,048 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/17 | Direct Receipts | 64,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:29 AM. |