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 | 5,505 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 55,178 | 21/11/2022 | SFCC/2022-23/P/22 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/26 | Expenditures | 5,589 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/27 | Expenditures | 3,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:29 AM. |