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.) |
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,073 | 24/11/2022 | SFCC/2022-23/P/17 | Expenditures | 11,207 | |||||||
25/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 24,880 | 25/11/2022 | SFCC/2022-23/P/20 | Expenditures | 91,247 | |||||||
29/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,100 | 29/11/2022 | OWN/2022-23/P/7 | Expenditures | 9,621 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 110,996 | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 76,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:13 PM. |