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 | 6,775 | 14/11/2022 | SFCC/2022-23/P/25 | Expenditures | 8,870 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,734 | 14/11/2022 | SFCC/2022-23/P/26 | Expenditures | 20,705 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 27,402 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 67,911 | 29/11/2022 | SFCC/2022-23/P/27 | Expenditures | 27,620 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:19 AM. |