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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 15,203 | 14/11/2022 | SFCC/2022-23/P/35 | Expenditures | 17,811 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,570 | 14/11/2022 | SFCC/2022-23/P/36 | Expenditures | 32,669 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 208,239 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/37 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:53 AM. |