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 | 5,521 | 25/11/2022 | SFCC/2022-23/P/23 | Expenditures | 4,993 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,126 | 29/11/2022 | SFCC/2022-23/P/24 | Expenditures | 28,800 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 11,288 | 29/11/2022 | SFCC/2022-23/P/25 | Expenditures | 4,993 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 55,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:57 PM. |