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.) |
19/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 8,037 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 200 | |||||||
19/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,929 | 21/11/2022 | SFCC/2022-23/P/18 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 39,380 | 21/11/2022 | SFCC/2022-23/P/19 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 80,564 | 24/11/2022 | SFCC/2022-23/P/20 | Expenditures | 25,028 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:56:31 PM. |