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 | 5,257 | 15/11/2022 | SFCC/2022-23/P/20 | Expenditures | 10,000 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,805 | 15/11/2022 | SFCC/2022-23/P/21 | Expenditures | 15,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 18,096 | 15/11/2022 | SFCC/2022-23/P/22 | Expenditures | 1,275 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 52,695 | 15/11/2022 | SFCC/2022-23/P/23 | Expenditures | 2,880 | |||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/24 | Expenditures | 2,437 | ||||||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/25 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/26 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:21 PM. |