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 | 10,194 | 14/11/2022 | SFCC/2022-23/P/16 | Expenditures | 10,135 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,221 | 21/11/2022 | SFCC/2022-23/P/17 | Expenditures | 14,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 102,187 | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 11,853 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 42,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:44 PM. |