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 | 2,541 | 21/11/2022 | SFCC/2022-23/P/21 | Expenditures | 8,500 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 25,467 | 21/11/2022 | SFCC/2022-23/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/23 | Expenditures | 110,556 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/24 | Expenditures | 1,703 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/25 | Expenditures | 1,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:59 PM. |