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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,043 | 14/11/2022 | SFCC/2022-23/P/5 | Expenditures | 133,129 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 301 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 10 | |||||||
21/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 74,828 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 43,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:58 AM. |