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 | 1,367 | 15/11/2022 | SFCC/2022-23/P/5 | Expenditures | 111,725 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,997 | 21/11/2022 | SFCC/2022-23/P/7 | Expenditures | 25,500 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 93,865 | 21/11/2022 | SFCC/2022-23/P/8 | Expenditures | 7,471 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:57 AM. |