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 | 11,193 | 18/11/2022 | SFCC/2022-23/P/4 | Expenditures | 150,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,026 | 18/11/2022 | SFCC/2022-23/P/5 | Expenditures | 66,185 | |||||||
29/11/2022 | SFCC/2022-23/R/4 | Direct Receipts | 285,060 | 23/11/2022 | XVFC/2022-23/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/6 | Expenditures | 289,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:44 PM. |