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 | 3,483 | 14/11/2022 | SFCC/2022-23/P/13 | Expenditures | 3,500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,246 | 14/11/2022 | SFCC/2022-23/P/14 | Expenditures | 16,500 | |||||||
30/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,920 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
30/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 47,412 | 30/11/2022 | OWN/2022-23/P/3 | Expenditures | 2,266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:58:14 AM. |