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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 7,190 | 18/11/2022 | FFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
29/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 72,076 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/4 | Direct Receipts | 72,076 | 30/11/2022 | SFCC/2022-23/P/10 | Expenditures | 12,115 | |||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/11 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/13 | Expenditures | 6,074 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/9 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:09 PM. |