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 | 8,061 | 14/11/2022 | SFCC/2022-23/P/17 | Expenditures | 5,885 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 989 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 9,910 | 25/11/2022 | SFCC/2022-23/P/18 | Expenditures | 20,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 80,805 | 25/11/2022 | SFCC/2022-23/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/20 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/8 | Expenditures | 6,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:27 PM. |