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 | 1,375 | 15/11/2022 | SFCC/2022-23/P/15 | Expenditures | 29,636 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 12,647 | 15/11/2022 | SFCC/2022-23/P/16 | Expenditures | 26,500 | |||||||
20/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 27,181 | 15/11/2022 | SFCC/2022-23/P/17 | Expenditures | 34,479 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 13,787 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 126,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:36 AM. |