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.) |
27/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 140,927 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 48,500 | |||||||
27/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 3,849 | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 32,000 | |||||||
27/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 743 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 39,000 | |||||||
29/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 25,696 | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 18,520 | |||||||
30/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 52,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:11:40 AM. |