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 | 5,201 | 14/11/2022 | SFCC/2022-23/P/18 | Expenditures | 1,900 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,318 | 14/11/2022 | SFCC/2022-23/P/19 | Expenditures | 16,368 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 52,135 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 33,262 | 24/11/2022 | SFCC/2022-23/P/20 | Expenditures | 23,318 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:06 PM. |