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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 12,216 | 15/11/2022 | SFCC/2022-23/P/19 | Expenditures | 38,640 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,742 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 122,448 | 24/11/2022 | SFCC/2022-23/P/20 | Expenditures | 20,500 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 27,489 | 24/11/2022 | SFCC/2022-23/P/21 | Expenditures | 46,714 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/12 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:02 PM. |