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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,762 | 25/11/2022 | SFCC/2022-23/P/8 | Expenditures | 20,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 47,730 | 29/11/2022 | FFC/2022-23/P/6 | Expenditures | 108,442 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:36 PM. |