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 | 5,720 | 14/11/2022 | SFCC/2022-23/P/13 | Expenditures | 25,000 | |||||||
17/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 860 | 14/11/2022 | SFCC/2022-23/P/14 | Expenditures | 4,841 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 57,340 | 15/11/2022 | SFCC/2022-23/P/15 | Expenditures | 4,646 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 8,617 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 324,519 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:15 AM. |