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 | 9,507 | 14/11/2022 | SFCC/2022-23/P/26 | Expenditures | 15,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,630 | 14/11/2022 | SFCC/2022-23/P/27 | Expenditures | 2,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 26,368 | 25/11/2022 | SFCC/2022-23/P/28 | Expenditures | 15,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 95,300 | 25/11/2022 | SFCC/2022-23/P/29 | Expenditures | 4,796 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/30 | Expenditures | 4,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:42 AM. |