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 | 4,658 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 10 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,977 | 25/11/2022 | SFCC/2022-23/P/15 | Expenditures | 1,426 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 19,819 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 1,504 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 46,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:32 PM. |