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 | 3,851 | 15/11/2022 | SFCC/2022-23/P/11 | Expenditures | 14,586 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 38,600 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 6,544 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:41 AM. |