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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 17,440 | 15/11/2022 | SFCC/2022-23/P/18 | Expenditures | 321,113 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,719 | 21/11/2022 | SFCC/2022-23/P/19 | Expenditures | 42,500 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 47,308 | 24/11/2022 | SFCC/2022-23/P/20 | Expenditures | 20,034 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 174,823 | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 12,591 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:14:22 PM. |