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 | 4,194 | 15/11/2022 | SFCC/2022-23/P/16 | Expenditures | 29,437 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 550 | 22/11/2022 | SFCC/2022-23/P/17 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 42,044 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 5,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:04 AM. |