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 | 9,787 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 300 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 17 | 21/11/2022 | SFCC/2022-23/P/8 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 172 | 29/11/2022 | SFCC/2022-23/P/10 | Expenditures | 10,468 | |||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 98,103 | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 9,723 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:57:27 PM. |