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 | 3,739 | 15/11/2022 | SFCC/2022-23/P/3 | Expenditures | 58,443 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,246 | 15/11/2022 | SFCC/2022-23/P/4 | Expenditures | 3,943 | |||||||
29/11/2022 | SFCC/2022-23/R/2 | Direct Receipts | 49,974 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/5 | Expenditures | 7,428 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:13 PM. |