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 | 9,451 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 4,856 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,315 | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 30,838 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 94,739 | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 42,410 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 43,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:07 PM. |