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 | 7,821 | 18/11/2022 | SFCC/2022-23/P/12 | Expenditures | 65,600 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,479 | 18/11/2022 | SFCC/2022-23/P/13 | Expenditures | 135,928 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 93,223 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 3,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:12:30 PM. |