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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,028 | 15/11/2022 | SFCC/2022-23/P/26 | Expenditures | 2,000 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,513 | 15/11/2022 | SFCC/2022-23/P/27 | Expenditures | 2,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 90,495 | 15/11/2022 | SFCC/2022-23/P/28 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 15,166 | 15/11/2022 | SFCC/2022-23/P/29 | Expenditures | 9,131 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:04 PM. |