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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,449 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,525 | 21/11/2022 | SFCC/2022-23/P/18 | Expenditures | 25,500 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 35,330 | 24/11/2022 | SFCC/2022-23/P/19 | Expenditures | 25,500 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 114,760 | 25/11/2022 | SFCC/2022-23/P/20 | Expenditures | 4,445 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:29:27 PM. |