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.) |
27/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 72,106 | 27/03/2023 | SFCC/2022-23/P/13 | Expenditures | 8,000 | |||||||
27/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 30 | 27/03/2023 | SFCC/2022-23/P/14 | Expenditures | 60 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 146 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:40:34 AM. |