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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 13,893 | 15/11/2022 | SFCC/2022-23/P/13 | Expenditures | 23,744 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,487 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 10 | |||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 184,247 | 29/11/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 184,247 | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 294,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:53 AM. |