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 | 10,793 | 15/11/2022 | SFCC/2022-23/P/16 | Expenditures | 10,292 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,886 | 15/11/2022 | SFCC/2022-23/P/19 | Expenditures | 14,590 | |||||||
25/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,000 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 108,193 | 29/11/2022 | SFCC/2022-23/P/24 | Expenditures | 6,409 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 38,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:08 PM. |