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/3 | Reverse Receipt -PFMS | 2,622 | 03/11/2022 | SFCC/2022-23/P/15 | Expenditures | 39,393 | |||||||
15/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 9,475 | 03/11/2022 | SFCC/2022-23/P/16 | Expenditures | 41,200 | |||||||
16/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,005 | 03/11/2022 | SFCC/2022-23/P/17 | Expenditures | 13,139 | |||||||
17/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,063 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:31 AM. |