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.) |
16/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 15,108 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
16/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,040 | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 10,175 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 191,939 | 29/11/2022 | SFCC/2022-23/P/12 | Expenditures | 59,062 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/13 | Expenditures | 12,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:18:27 AM. |