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 | 5,920 | 14/11/2022 | SFCC/2022-23/P/11 | Expenditures | 8,636 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 34,000 | 14/11/2022 | SFCC/2022-23/P/12 | Expenditures | 46,695 | |||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/13 | Expenditures | 7,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:02 PM. |