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 | 10,066 | 03/11/2022 | SFCC/2022-23/P/27 | Expenditures | 43,300 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 100,906 | 22/11/2022 | SFCC/2022-23/P/28 | Expenditures | 5,026 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/29 | Expenditures | 4,959 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/30 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:11 AM. |