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 | 8,213 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 129 | 25/11/2022 | FFC/2022-23/P/8 | Expenditures | 102,758 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 83,619 | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 121,804 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:39 PM. |