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 | 1,608 | 15/11/2022 | SFCC/2022-23/P/16 | Expenditures | 22,484 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 9,148 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 107,810 | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 33,254 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:18:02 AM. |