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 | 7,638 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,802 | 24/11/2022 | SFCC/2022-23/P/28 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 28,092 | 24/11/2022 | SFCC/2022-23/P/29 | Expenditures | 2,000 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 76,560 | 29/11/2022 | SFCC/2022-23/P/30 | Expenditures | 7,779 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/31 | Expenditures | 5,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:00:02 AM. |