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 | 7,302 | 15/11/2022 | SFCC/2022-23/P/15 | Expenditures | 3,908 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,378 | 15/11/2022 | SFCC/2022-23/P/16 | Expenditures | 30,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 33,865 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 600 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 73,197 | 21/11/2022 | SFCC/2022-23/P/17 | Expenditures | 21,500 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/10 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/19 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 2,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:25 PM. |