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 | 4,634 | 03/11/2022 | SFCC/2022-23/P/23 | Expenditures | 1,488 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 46,449 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 730 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/24 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/27 | Expenditures | 1,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:33:11 PM. |