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 | 1,934 | 21/11/2022 | SFCC/2022-23/P/23 | Expenditures | 52,000 | 25/11/2022 | OWN/2022-23/C/2 | 24,679 | ||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 19,326 | 21/11/2022 | SFCC/2022-23/P/24 | Expenditures | 8,400 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 19,388 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 193,723 | 24/11/2022 | SFCC/2022-23/P/25 | Expenditures | 20,627 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/27 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/28 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:06 AM. |