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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 20,908 | 21/11/2022 | SFCC/2022-23/P/13 | Expenditures | 85,000 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,527 | 24/11/2022 | XVFC/2022-23/P/1 | Expenditures | 50 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 209,580 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 55,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:52 AM. |