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 | 507 | 03/11/2022 | SFCC/2022-23/P/12 | Expenditures | 15,750 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,513 | 14/11/2022 | SFCC/2022-23/P/13 | Expenditures | 15,608 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 60,342 | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:43 AM. |