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 | 21,667 | 14/11/2022 | SFCC/2022-23/P/19 | Expenditures | 90,558 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,739 | 22/11/2022 | SFCC/2022-23/P/20 | Expenditures | 70,200 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 254,672 | 22/11/2022 | SFCC/2022-23/P/21 | Expenditures | 45,500 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:11:14 AM. |