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 | 7,470 | 03/11/2022 | SFCC/2022-23/P/22 | Expenditures | 15,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,920 | 21/11/2022 | SFCC/2022-23/P/23 | Expenditures | 27,500 | |||||||
22/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,000 | 25/11/2022 | SFCC/2022-23/P/24 | Expenditures | 7,250 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 39,294 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 74,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:57 AM. |