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 | 5,029 | 14/11/2022 | SFCC/2022-23/P/19 | Expenditures | 28,771 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 17,456 | 25/11/2022 | SFCC/2022-23/P/20 | Expenditures | 105,000 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 225,393 | 29/11/2022 | OWN/2022-23/P/9 | Expenditures | 14,500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 109,844 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 109,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:04 AM. |