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 | 5,201 | 15/11/2022 | SFCC/2022-23/P/18 | Expenditures | 60,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 954 | 15/11/2022 | SFCC/2022-23/P/19 | Expenditures | 4,378 | |||||||
22/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 4,378 | |||||||
22/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,820 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 9,565 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 52,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:46 AM. |