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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,266 | 13/03/2023 | SFCC/2022-23/P/19 | Expenditures | 50,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,564 | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 41,289 | |||||||
29/03/2023 | SFCC/2022-23/R/18 | Direct Receipts | 57,380 | 13/03/2023 | XVFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
30/03/2023 | SFCC/2022-23/R/19 | Direct Receipts | 2,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:42:39 AM. |