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.) |
17/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,487 | 20/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,517 | 24/11/2022 | SFCC/2022-23/P/20 | Expenditures | 25,500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 85,370 | 24/11/2022 | SFCC/2022-23/P/21 | Expenditures | 1,745 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 14,908 | 24/11/2022 | SFCC/2022-23/P/22 | Expenditures | 48,580 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 3,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:59 AM. |