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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,688 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 774 | 24/11/2022 | OWN/2022-23/P/4 | Expenditures | 34,000 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 64,775 | 24/11/2022 | SFCC/2022-23/P/20 | Expenditures | 16,117 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:41:43 AM. |