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 | 8,509 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,267 | 21/11/2022 | SFCC/2022-23/P/12 | Expenditures | 25,500 | |||||||
24/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,213 | 21/11/2022 | SFCC/2022-23/P/13 | Expenditures | 8,500 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 32,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 08:59:52 AM. |