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/3 | Reverse Receipt -PFMS | 4,651 | 21/11/2022 | SFCC/2022-23/P/10 | Expenditures | 88,000 | |||||||
15/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 21,243 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 259,561 | 25/11/2022 | SFCC/2022-23/P/11 | Expenditures | 50,413 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/12 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/13 | Expenditures | 50,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:51 AM. |