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 | 7,166 | 24/11/2022 | SFCC/2022-23/P/29 | Expenditures | 3,800 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 241 | 24/11/2022 | SFCC/2022-23/P/30 | Expenditures | 973 | |||||||
29/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,500 | 29/11/2022 | SFCC/2022-23/P/31 | Expenditures | 1,199 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 2,413 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 71,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:05 AM. |