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 | 25,813 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,413 | 21/11/2022 | OWN/2022-23/P/12 | Expenditures | 59,500 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 64,284 | 21/11/2022 | OWN/2022-23/P/13 | Expenditures | 59,500 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 258,751 | 21/11/2022 | SFCC/2022-23/P/13 | Expenditures | 22,197 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:20 AM. |