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 | 3,456 | 03/11/2022 | SFCC/2022-23/P/27 | Expenditures | 5,250 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,542 | 03/11/2022 | SFCC/2022-23/P/28 | Expenditures | 5,250 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 110,240 | 03/11/2022 | SFCC/2022-23/P/29 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/11/2022 | SFCC/2022-23/P/30 | Expenditures | 14,713 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/32 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/33 | Expenditures | 100,737 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/34 | Expenditures | 16,729 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/35 | Expenditures | 16,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:13 PM. |