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 | 4,067 | 15/11/2022 | SFCC/2022-23/P/15 | Expenditures | 4,156 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 215 | 21/11/2022 | SFCC/2022-23/P/17 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 2,154 | 21/11/2022 | SFCC/2022-23/P/18 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 40,763 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:46 PM. |