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.) |
23/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,768 | 23/11/2022 | OWN/2022-23/P/5 | Expenditures | 5,770 | |||||||
23/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 653 | 24/11/2022 | SFCC/2022-23/P/13 | Expenditures | 4,022 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 57,821 | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 5,558 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 6,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:58 AM. |