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.) |
24/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,399 | 25/11/2022 | SFCC/2022-23/P/6 | Expenditures | 1,810 | |||||||
24/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,699 | 25/11/2022 | SFCC/2022-23/P/7 | Expenditures | 50,737 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 27,058 | 25/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 64,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:20 AM. |