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 | 3,587 | 15/11/2022 | SFCC/2022-23/P/15 | Expenditures | 199,985 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 35,958 | 21/11/2022 | OWN/2022-23/P/4 | Expenditures | 18,676 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 4,459 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:42 AM. |