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 | 6,232 | 21/11/2022 | SFCC/2022-23/P/17 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 62,465 | 25/11/2022 | SFCC/2022-23/P/18 | Expenditures | 1,899 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/19 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 1,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:35 AM. |