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.) |
14/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 191,313 | 14/11/2022 | FFC/2022-23/P/8 | Expenditures | 143,948 | |||||||
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 14,940 | 14/11/2022 | SFCC/2022-23/P/10 | Expenditures | 499,275 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,619 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 10 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 186,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:52 AM. |