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 | 13,102 | 15/11/2022 | SFCC/2022-23/P/18 | Expenditures | 44,829 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,169 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 650 | |||||||
28/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 110,000 | 29/11/2022 | SFCC/2022-23/P/19 | Expenditures | 54,179 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 131,338 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 41,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:18 PM. |