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.) |
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 65,596 | 15/02/2023 | SFCC/2022-23/P/23 | Expenditures | 36,874 | |||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 134,197 | 15/02/2023 | SFCC/2022-23/P/24 | Expenditures | 9,714 | |||||||
25/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 11,200 | 15/02/2023 | SFCC/2022-23/P/25 | Expenditures | 10,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:53:20 PM. |