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 | 7,023 | 18/11/2022 | SFCC/2022-23/P/2 | Expenditures | 100,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,238 | 18/11/2022 | SFCC/2022-23/P/3 | Expenditures | 22,022 | |||||||
29/11/2022 | SFCC/2022-23/R/3 | Direct Receipts | 195,331 | 25/11/2022 | XVFC/2022-23/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/4 | Expenditures | 141,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:27 PM. |