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 | 36,527 | 15/11/2022 | SFCC/2022-23/P/26 | Expenditures | 50,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 9,447 | 24/11/2022 | SFCC/2022-23/P/27 | Expenditures | 350,791 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 94,702 | 29/11/2022 | SFCC/2022-23/P/28 | Expenditures | 36,710 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 366,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:41 PM. |