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 | 8,213 | 21/11/2022 | SFCC/2022-23/P/11 | Expenditures | 19,500 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,728 | 21/11/2022 | SFCC/2022-23/P/12 | Expenditures | 22,750 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 17,320 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 82,326 | 29/11/2022 | SFCC/2022-23/P/13 | Expenditures | 14,234 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:30:02 AM. |