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 | 3,619 | 14/11/2022 | SFCC/2022-23/P/12 | Expenditures | 4,750 | |||||||
29/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 50,000 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 50 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 36,278 | 29/11/2022 | SFCC/2022-23/P/13 | Expenditures | 2,594 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:38 PM. |