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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,599 | 16/11/2022 | SFCC/2022-23/P/30 | Expenditures | 17,230 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,831 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 890 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 48,428 | 29/11/2022 | SFCC/2022-23/P/31 | Expenditures | 65,200 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 66,149 | 29/11/2022 | SFCC/2022-23/P/32 | Expenditures | 14,032 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:21 PM. |