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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,612 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,546 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 473 | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 30,271 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 86,331 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 24,080 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 4,739 | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 30,853 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:30 AM. |