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 | 19,126 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,951 | 24/11/2022 | SFCC/2022-23/P/13 | Expenditures | 33,987 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 191,721 | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 33,987 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 19,561 | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 31,324 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 191,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:04 AM. |