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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,659 | 14/11/2022 | SFCC/2022-23/P/16 | Expenditures | 4,500 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 96,822 | 14/11/2022 | SFCC/2022-23/P/17 | Expenditures | 30,500 | |||||||
Direct Receipts | 14/11/2022 | SFCC/2022-23/P/18 | Expenditures | 45,863 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/4 | Expenditures | 979 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/19 | Expenditures | 1,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:33:39 PM. |