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 | 14,660 | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,757 | 24/11/2022 | SFCC/2022-23/P/29 | Expenditures | 25,500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 67,730 | 29/11/2022 | SFCC/2022-23/P/30 | Expenditures | 16,428 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 146,954 | 29/11/2022 | SFCC/2022-23/P/31 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:24 PM. |