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.) |
22/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,616 | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 5 | |||||||
22/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,952 | 24/11/2022 | SFCC/2022-23/P/19 | Expenditures | 14,569 | |||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 75,863 | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 5,059 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:07 AM. |