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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,891 | 03/11/2022 | SFCC/2022-23/P/25 | Expenditures | 113,120 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 15,419 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 173,520 | 24/11/2022 | SFCC/2022-23/P/26 | Expenditures | 15,200 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/28 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:06 AM. |