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.) |
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 40,381 | 13/12/2022 | SFCC/2022-23/P/18 | Expenditures | 34,000 | |||||||
25/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 93,289 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 50,199 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:04:01 PM. |