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 | 5,321 | 23/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,579 | 29/11/2022 | SFCC/2022-23/P/10 | Expenditures | 30,000 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 53,336 | 29/11/2022 | SFCC/2022-23/P/9 | Expenditures | 11,170 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 25,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:46:31 AM. |