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 | 5,041 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 30,450 | 21/11/2022 | SFCC/2022-23/P/22 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 50,533 | 21/11/2022 | SFCC/2022-23/P/23 | Expenditures | 17,000 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/24 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/25 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:16 AM. |