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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,684 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 500 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 9 | 29/11/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 26,908 | 29/11/2022 | SFCC/2022-23/P/8 | Expenditures | 10,732 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:21 PM. |