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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,019 | 03/11/2022 | SFCC/2022-23/P/13 | Expenditures | 32,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,269 | 03/11/2022 | SFCC/2022-23/P/14 | Expenditures | 9,827 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 22,749 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 40,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:31 PM. |