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 | 5,361 | 03/11/2022 | SFCC/2022-23/P/18 | Expenditures | 3,200 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 53,736 | 21/11/2022 | SFCC/2022-23/P/19 | Expenditures | 10,700 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 4,922 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:09 PM. |