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 | 6,240 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,714 | 24/11/2022 | SFCC/2022-23/P/8 | Expenditures | 26,259 | |||||||
22/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,815 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/4 | Direct Receipts | 129,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:31 AM. |