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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 16,226 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,287 | 21/11/2022 | OWN/2022-23/P/3 | Expenditures | 34,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 162,651 | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 12,826 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 22,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:11 AM. |