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 | 7,398 | 15/11/2022 | SFCC/2022-23/P/14 | Expenditures | 14,367 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,582 | 15/11/2022 | SFCC/2022-23/P/15 | Expenditures | 8,500 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 15,855 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 74,158 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 15,318 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:36 AM. |