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.) |
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,507 | 03/11/2022 | FFC/2022-23/P/6 | Expenditures | 31,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 35,157 | 03/11/2022 | FFC/2022-23/P/7 | Expenditures | 1,512 | |||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/8 | Expenditures | 1,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:45 AM. |