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 | 7,606 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 653 | 20/11/2022 | XVFC/2022-23/P/2 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 6,549 | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 18,000 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 76,240 | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 54,344 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:06 PM. |