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 | 12,887 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,685 | 25/11/2022 | SFCC/2022-23/P/19 | Expenditures | 58,702 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 77,037 | 25/11/2022 | SFCC/2022-23/P/20 | Expenditures | 11,371 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 129,175 | 25/11/2022 | SFCC/2022-23/P/21 | Expenditures | 12,242 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:58 AM. |