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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 13,062 | 21/11/2022 | SFCC/2022-23/P/18 | Expenditures | 4,000 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,934 | 21/11/2022 | SFCC/2022-23/P/19 | Expenditures | 31,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 19,388 | 21/11/2022 | SFCC/2022-23/P/20 | Expenditures | 4,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 130,937 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/21 | Expenditures | 6,283 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 7,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:17 AM. |