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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,560 | 14/11/2022 | SFCC/2022-23/P/10 | Expenditures | 16,000 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 946 | 14/11/2022 | SFCC/2022-23/P/11 | Expenditures | 18,050 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 55,738 | 14/11/2022 | SFCC/2022-23/P/12 | Expenditures | 10,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 9,479 | 14/11/2022 | SFCC/2022-23/P/13 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:07 AM. |