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 | 3,667 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 50 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 36,759 | 25/11/2022 | SFCC/2022-23/P/10 | Expenditures | 3,546 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 3,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:03 AM. |