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 | 6,919 | 21/11/2022 | SFCC/2022-23/P/25 | Expenditures | 17,500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 851 | 21/11/2022 | SFCC/2022-23/P/26 | Expenditures | 5,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 8,531 | 21/11/2022 | SFCC/2022-23/P/27 | Expenditures | 8,500 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 1,242 | 29/11/2022 | SFCC/2022-23/P/28 | Expenditures | 3,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 69,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:04:56 AM. |