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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,759 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/4 | Direct Receipts | 67,751 | 24/11/2022 | SFCC/2022-23/P/10 | Expenditures | 34,000 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/4 | Expenditures | 34,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:07 PM. |