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 | 14,572 | 24/11/2022 | SFCC/2022-23/P/41 | Expenditures | 60,350 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,972 | 24/11/2022 | SFCC/2022-23/P/42 | Expenditures | 7,710 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 146,073 | 29/11/2022 | SFCC/2022-23/P/43 | Expenditures | 7,710 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 39,811 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 134,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:45 AM. |