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 | 9,883 | 03/11/2022 | SFCC/2022-23/P/18 | Expenditures | 56,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 834 | 03/11/2022 | SFCC/2022-23/P/19 | Expenditures | 27,426 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 8,359 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 99,064 | 29/11/2022 | OWN/2022-23/P/12 | Expenditures | 27,602 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:42 PM. |