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.) |
04/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 79,764 | 03/11/2022 | SFCC/2022-23/P/7 | Expenditures | 7,976 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 7,957 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:51 PM. |