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 | 13,694 | 15/11/2022 | SFCC/2022-23/P/12 | Expenditures | 62,054 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,871 | 16/11/2022 | SFCC/2022-23/P/13 | Expenditures | 13,675 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 137,264 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 28,781 | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 26,196 | |||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:42 PM. |