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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,868 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 88,893 | 24/11/2022 | SFCC/2022-23/P/9 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/10 | Expenditures | 40,306 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 24,736 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/12 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:45 PM. |