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 | 35,680 | 21/11/2022 | SFCC/2022-23/P/15 | Expenditures | 18,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,129 | 21/11/2022 | SFCC/2022-23/P/16 | Expenditures | 102,000 | |||||||
22/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 29,590 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/21 | Direct Receipts | 61,440 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/22 | Direct Receipts | 357,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:20 PM. |