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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,730 | 21/11/2022 | SFCC/2022-23/P/13 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 47,410 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
30/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,888 | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 3,181 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:41 PM. |