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 | 16,266 | 15/11/2022 | SFCC/2022-23/P/12 | Expenditures | 23,394 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,464 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
28/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,536 | 25/11/2022 | SFCC/2022-23/P/13 | Expenditures | 100,600 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 163,051 | 25/11/2022 | SFCC/2022-23/P/14 | Expenditures | 90,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 34,727 | 25/11/2022 | SFCC/2022-23/P/15 | Expenditures | 83,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:04 AM. |