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 | 7,182 | 22/11/2022 | SFCC/2022-23/P/19 | Expenditures | 25,500 | |||||||
23/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,406 | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 71,995 | 24/11/2022 | SFCC/2022-23/P/20 | Expenditures | 14,848 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 26,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:07:51 AM. |