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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 22,346 | 21/11/2022 | SFCC/2022-23/P/30 | Expenditures | 53,000 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,510 | 21/11/2022 | SFCC/2022-23/P/31 | Expenditures | 19,500 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 279,231 | 29/11/2022 | SFCC/2022-23/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/33 | Expenditures | 6,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:01 PM. |