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 | 5,562 | 14/11/2022 | SFCC/2022-23/P/29 | Expenditures | 69,777 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 28,226 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
23/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 65,452 | 21/11/2022 | SFCC/2022-23/P/30 | Expenditures | 59,500 | |||||||
23/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,650 | 25/11/2022 | SFCC/2022-23/P/31 | Expenditures | 13,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 282,937 | 29/11/2022 | SFCC/2022-23/P/32 | Expenditures | 91,085 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 55,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:11:21 AM. |