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.) |
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 24,525 | 08/12/2022 | SFCC/2022-23/P/26 | Expenditures | 34,975 | |||||||
22/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,130 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 8,576 | |||||||
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 28,280 | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 18,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:39 AM. |