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 | 12,847 | 26/11/2022 | SFCC/2022-23/P/26 | Expenditures | 68,500 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,493 | 26/11/2022 | SFCC/2022-23/P/27 | Expenditures | 53,792 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 183,838 | 26/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/28 | Expenditures | 7,078 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/29 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:57 AM. |