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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 7,134 | 03/11/2022 | SFCC/2022-23/P/15 | Expenditures | 9,702 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 413 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 4,136 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 71,515 | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 10,939 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:55 AM. |