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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,610 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 17 | 29/11/2022 | SFCC/2022-23/P/8 | Expenditures | 16,054 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 172 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 46,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:30:25 AM. |