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 | 8,021 | 03/11/2022 | SFCC/2022-23/P/21 | Expenditures | 6,738 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 533 | 15/11/2022 | SFCC/2022-23/P/22 | Expenditures | 12,850 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 5,343 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 80,404 | 24/11/2022 | SFCC/2022-23/P/23 | Expenditures | 25,500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/25 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:39 AM. |