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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 28,354 | 19/11/2022 | FFC/2022-23/P/12 | Expenditures | 39,008 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10,943 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,900 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 284,218 | 21/11/2022 | SFCC/2022-23/P/24 | Expenditures | 68,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 109,696 | 24/11/2022 | FFC/2022-23/P/13 | Expenditures | 47,756 | |||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/14 | Expenditures | 80,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:35 PM. |