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 | 13,262 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 842 | 29/11/2022 | SFCC/2022-23/P/7 | Expenditures | 41,356 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 8,445 | 29/11/2022 | SFCC/2022-23/P/8 | Expenditures | 37,877 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 132,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:54:32 AM. |