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.) |
16/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,164 | 14/11/2022 | FFC/2022-23/P/2 | Expenditures | 7,125 | |||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 31,713 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/9 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/3 | Expenditures | 6,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:37 AM. |