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.) |
13/12/2022 | SFCC/2022-23/R/12 | Direct Receipts | 126,407 | 13/12/2022 | SFCC/2022-23/P/14 | Expenditures | 75,268 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 35,788 | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 29,000 | |||||||
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 104,583 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 6,755 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/4 | Expenditures | 7,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:03 AM. |