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 | 5,241 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 473 | 21/11/2022 | SFCC/2022-23/P/17 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 4,739 | 21/11/2022 | SFCC/2022-23/P/18 | Expenditures | 3,078 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:46:21 AM. |