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 | 16/11/2022 | SFCC/2022-23/P/3 | Expenditures | 126,144 | |||||||
29/11/2022 | SFCC/2022-23/R/4 | Direct Receipts | 55,338 | 19/11/2022 | SFCC/2022-23/P/4 | Expenditures | 20,461 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 55,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:25 PM. |