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 | 4,059 | 21/11/2022 | SFCC/2022-23/P/11 | Expenditures | 8,500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 524 | 24/11/2022 | SFCC/2022-23/P/12 | Expenditures | 2,230 | |||||||
22/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,000 | 29/11/2022 | SFCC/2022-23/P/13 | Expenditures | 2,230 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 5,256 | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 40,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:42 AM. |