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 | 5,457 | 14/11/2022 | SFCC/2022-23/P/10 | Expenditures | 14,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 54,697 | 14/11/2022 | SFCC/2022-23/P/11 | Expenditures | 8,100 | |||||||
Direct Receipts | 14/11/2022 | SFCC/2022-23/P/9 | Expenditures | 3,385 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:28 AM. |