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 | 17,896 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,058 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,791 | 21/11/2022 | OWN/2022-23/P/3 | Expenditures | 45,500 | |||||||
22/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,050 | 21/11/2022 | SFCC/2022-23/P/7 | Expenditures | 113,662 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 217,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:28:11 AM. |