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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,433 | 15/11/2022 | OWN/2022-23/P/13 | Expenditures | 11,879 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 653 | 15/11/2022 | SFCC/2022-23/P/20 | Expenditures | 187,567 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 114,600 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 6,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:00 PM. |