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 | 7,821 | 03/11/2022 | SFCC/2022-23/P/23 | Expenditures | 36,140 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 78,402 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 34,474 | 21/11/2022 | OWN/2022-23/P/6 | Expenditures | 22,000 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/25 | Expenditures | 16,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:18 AM. |