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 | 4,378 | 14/11/2022 | SFCC/2022-23/P/5 | Expenditures | 12,054 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 679 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 257 | |||||||
29/11/2022 | SFCC/2022-23/R/4 | Direct Receipts | 50,694 | 29/11/2022 | SFCC/2022-23/P/6 | Expenditures | 10,617 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/7 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:08:44 PM. |