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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,554 | 21/11/2022 | SFCC/2022-23/P/13 | Expenditures | 8,500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,152 | 24/11/2022 | SFCC/2022-23/P/14 | Expenditures | 8,500 | |||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 45,648 | 25/11/2022 | OWN/2022-23/P/2 | Expenditures | 16,200 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 11,547 | 25/11/2022 | SFCC/2022-23/P/15 | Expenditures | 8,576 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 10,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:24 AM. |