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 | 14,373 | 15/11/2022 | SFCC/2022-23/P/10 | Expenditures | 27,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,140 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 350 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 165,528 | 21/11/2022 | SFCC/2022-23/P/11 | Expenditures | 85,000 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/12 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:35:35 AM. |