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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,188 | 03/11/2022 | SFCC/2022-23/P/22 | Expenditures | 5,285 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 542 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 5,429 | 21/11/2022 | SFCC/2022-23/P/23 | Expenditures | 25,500 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 92,097 | 29/11/2022 | SFCC/2022-23/P/24 | Expenditures | 5,458 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:24 AM. |