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 | 12,623 | 23/11/2022 | SFCC/2022-23/P/20 | Expenditures | 34,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,759 | 23/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 126,533 | 24/11/2022 | SFCC/2022-23/P/17 | Expenditures | 2,114 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 27,661 | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 2,963 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:48 AM. |