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.) |
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 15,810 | 13/12/2022 | SFCC/2022-23/P/15 | Expenditures | 34,000 | |||||||
22/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 74,613 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 22,508 | |||||||
28/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,923 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 8,094 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:00:20 AM. |