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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10,666 | 14/11/2022 | SFCC/2022-23/P/14 | Expenditures | 92,885 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,378 | 19/11/2022 | SFCC/2022-23/P/16 | Expenditures | 37,500 | |||||||
23/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 66,100 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 600 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 140,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:44 AM. |