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 | 4,794 | 24/11/2022 | SFCC/2022-23/P/19 | Expenditures | 821 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 48,050 | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 90,191 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:02 AM. |