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 | 11,536 | 03/11/2022 | SFCC/2022-23/P/10 | Expenditures | 34,773 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,585 | 03/11/2022 | SFCC/2022-23/P/8 | Expenditures | 37,452 | |||||||
29/11/2022 | SFCC/2022-23/R/3 | Direct Receipts | 31,500 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 11,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:58 AM. |