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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,481 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 524 | 24/11/2022 | SFCC/2022-23/P/21 | Expenditures | 9,900 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 5,256 | 24/11/2022 | SFCC/2022-23/P/22 | Expenditures | 16,955 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 115,081 | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 10,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:48 AM. |