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/1 | Reverse Receipt -PFMS | 7,558 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,788 | 29/11/2022 | OWN/2022-23/P/4 | Expenditures | 9,401 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 17,924 | 29/11/2022 | SFCC/2022-23/P/13 | Expenditures | 14,295 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 75,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:54:50 AM. |