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 | 18,958 | 15/11/2022 | SFCC/2022-23/P/31 | Expenditures | 12,037 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,433 | 20/11/2022 | SFCC/2022-23/P/32 | Expenditures | 42,500 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 190,039 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 531 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 54,460 | 21/11/2022 | OWN/2022-23/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/33 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:01 PM. |