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.) |
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,768 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 400 | |||||||
17/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,969 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 24,705 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 167,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:27 AM. |