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 | 9,643 | 03/11/2022 | SFCC/2022-23/P/17 | Expenditures | 10,230 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,029 | 15/11/2022 | SFCC/2022-23/P/18 | Expenditures | 20,573 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 96,661 | 29/11/2022 | SFCC/2022-23/P/19 | Expenditures | 25,557 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 20,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:52 PM. |