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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10,610 | 14/11/2022 | SFCC/2022-23/P/9 | Expenditures | 193,186 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 464 | 24/11/2022 | SFCC/2022-23/P/10 | Expenditures | 8,500 | |||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 106,352 | 29/11/2022 | OWN/2022-23/P/2 | Expenditures | 7,200 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 4,653 | 30/11/2022 | OWN/2022-23/P/3 | Expenditures | 16,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:37 AM. |