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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,692 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 43 | 21/11/2022 | SFCC/2022-23/P/15 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 27,419 | 24/11/2022 | SFCC/2022-23/P/16 | Expenditures | 1,742 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 3,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:27 PM. |