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 | 4,818 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,800 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,410 | 28/11/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 48,291 | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 6,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 14,132 | 29/11/2022 | SFCC/2022-23/P/19 | Expenditures | 3,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:16 PM. |