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 | 7,550 | 14/11/2022 | SFCC/2022-23/P/9 | Expenditures | 317,008 | |||||||
29/11/2022 | SFCC/2022-23/R/4 | Direct Receipts | 75,679 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 200 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/10 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:43 PM. |