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 | 2,636 | 14/11/2022 | SFCC/2022-23/P/12 | Expenditures | 1,900 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 662 | 14/11/2022 | SFCC/2022-23/P/13 | Expenditures | 1,304 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 26,428 | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 1,774 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 6,635 | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:38 AM. |