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 | 9,659 | 15/11/2022 | SFCC/2022-23/P/22 | Expenditures | 25,065 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,158 | 19/11/2022 | SFCC/2022-23/P/23 | Expenditures | 25,500 | |||||||
29/11/2022 | SFCC/2022-23/R/18 | Direct Receipts | 21,629 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/19 | Direct Receipts | 96,822 | 29/11/2022 | SFCC/2022-23/P/24 | Expenditures | 2,000 | |||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | 29/11/2022 | SFCC/2022-23/P/25 | Expenditures | 27,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:06:25 AM. |