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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,896 | 15/11/2022 | SFCC/2022-23/P/13 | Expenditures | 32,674 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,092 | 21/11/2022 | OWN/2022-23/P/2 | Expenditures | 25,500 | |||||||
29/11/2022 | SFCC/2022-23/R/4 | Direct Receipts | 160,262 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/14 | Expenditures | 42,925 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 42,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:13 AM. |