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 | 6,104 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 10 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 61,184 | 24/11/2022 | SFCC/2022-23/P/28 | Expenditures | 6,300 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/29 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/30 | Expenditures | 40,187 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/31 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:16 AM. |