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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,691 | 14/11/2022 | SFCC/2022-23/P/8 | Expenditures | 21,558 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,083 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 47,857 | 29/11/2022 | SFCC/2022-23/P/10 | Expenditures | 19,867 | |||||||
30/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 36,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:06 PM. |