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 | 13,518 | 03/11/2022 | SFCC/2022-23/P/14 | Expenditures | 61,570 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,140 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 3,971 | |||||||
28/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 35,000 | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 11,867 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 156,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:06 AM. |