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 | 15/11/2022 | SFCC/2022-23/P/13 | Expenditures | 245,820 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 48,050 | 21/11/2022 | OWN/2022-23/P/2 | Expenditures | 20,122 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/15 | Expenditures | 614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:08 AM. |