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.) |
14/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 94,860 | 14/11/2022 | FFC/2022-23/P/3 | Expenditures | 94,860 | |||||||
14/11/2022 | FFC/2022-23/R/5 | Direct Receipts | 173,751 | 14/11/2022 | FFC/2022-23/P/4 | Expenditures | 173,751 | |||||||
16/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 15,164 | 14/11/2022 | SFCC/2022-23/P/20 | Expenditures | 4,559 | |||||||
16/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,645 | 14/11/2022 | SFCC/2022-23/P/21 | Expenditures | 79,001 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 151,999 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 36,536 | 21/11/2022 | SFCC/2022-23/P/22 | Expenditures | 32,883 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/23 | Expenditures | 7,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:56 AM. |