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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,218 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 42,284 | 24/11/2022 | SFCC/2022-23/P/15 | Expenditures | 42,645 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/17 | Expenditures | 173,736 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/19 | Expenditures | 6,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:23 PM. |