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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 14,141 | 21/11/2022 | SFCC/2022-23/P/20 | Expenditures | 35,500 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,831 | 21/11/2022 | SFCC/2022-23/P/21 | Expenditures | 33,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 141,749 | 25/11/2022 | XVFC/2022-23/P/2 | Expenditures | 600 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 18,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:11 PM. |