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 | 6,535 | 25/11/2022 | SFCC/2022-23/P/15 | Expenditures | 3,781 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 937 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 40,016 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 65,509 | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 10,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 9,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:39 AM. |