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 | 8,700 | 15/11/2022 | SFCC/2022-23/P/13 | Expenditures | 15,323 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 490 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 10 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 4,912 | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 44,200 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 87,211 | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 20,421 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:53 PM. |