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.) |
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10,722 | 03/11/2022 | FFC/2022-23/P/12 | Expenditures | 2,999 | |||||||
17/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,834 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
24/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 25,500 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 145,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:34 AM. |