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 | 11,784 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,229 | 29/11/2022 | OWN/2022-23/P/5 | Expenditures | 34,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 130,446 | 29/11/2022 | SFCC/2022-23/P/7 | Expenditures | 83,311 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:59 AM. |