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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,391 | 14/11/2022 | SFCC/2022-23/P/14 | Expenditures | 50,600 | |||||||
29/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,800 | 14/11/2022 | SFCC/2022-23/P/15 | Expenditures | 9,646 | |||||||
29/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,836 | 14/11/2022 | SFCC/2022-23/P/16 | Expenditures | 51,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 64,067 | 14/11/2022 | SFCC/2022-23/P/17 | Expenditures | 24,100 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 50 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/3 | Expenditures | 5,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:43 AM. |