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 | 12,176 | 15/11/2022 | SFCC/2022-23/P/20 | Expenditures | 11,515 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,375 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 13,787 | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 11,558 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 122,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:46 PM. |