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 | 22,506 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 200 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,960 | 29/11/2022 | OWN/2022-23/P/18 | Expenditures | 53,452 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 275,318 | 29/11/2022 | SFCC/2022-23/P/13 | Expenditures | 52,439 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:43 AM. |