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 | 13,773 | 14/11/2022 | SFCC/2022-23/P/19 | Expenditures | 87,670 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,931 | 14/11/2022 | SFCC/2022-23/P/20 | Expenditures | 95,792 | |||||||
29/11/2022 | SFCC/2022-23/R/16 | Direct Receipts | 138,065 | 14/11/2022 | SFCC/2022-23/P/21 | Expenditures | 21,344 | |||||||
29/11/2022 | SFCC/2022-23/R/17 | Direct Receipts | 29,384 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 50 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 27,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:44:46 AM. |