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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,994 | 14/11/2022 | FFC/2022-23/P/2 | Expenditures | 93,048 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,980 | 14/11/2022 | SFCC/2022-23/P/3 | Expenditures | 220,555 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 110,006 | 29/11/2022 | OWN/2022-23/P/1 | Expenditures | 22,000 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/4 | Expenditures | 33,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:07 AM. |