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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 25,669 | 21/11/2022 | OWN/2022-23/P/4 | Expenditures | 59,050 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,616 | 25/11/2022 | FFC/2022-23/P/4 | Expenditures | 14,076 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 303,584 | 25/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:01 AM. |