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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,415 | 14/11/2022 | FFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 64,307 | 14/11/2022 | SFCC/2022-23/P/22 | Expenditures | 4,942 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/23 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:36:30 PM. |