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 | 5,361 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 705 | 25/11/2022 | SFCC/2022-23/P/12 | Expenditures | 12,109 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 7,066 | 25/11/2022 | SFCC/2022-23/P/13 | Expenditures | 15,052 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 53,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:33 AM. |