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 | 9,244 | 19/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,725 | 24/11/2022 | OWN/2022-23/P/5 | Expenditures | 44,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 27,316 | 25/11/2022 | SFCC/2022-23/P/12 | Expenditures | 55,008 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 92,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:03:03 PM. |