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 | 9,811 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,754 | 29/11/2022 | SFCC/2022-23/P/8 | Expenditures | 63,725 | |||||||
22/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,275 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 17,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:52 AM. |