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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 12,863 | 15/11/2022 | SFCC/2022-23/P/15 | Expenditures | 35,293 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,255 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 128,935 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 39,130 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 12,581 | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 36,491 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:01:16 AM. |