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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,365 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 200 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,771 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 83,848 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 47,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:35 AM. |