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 | 33,499 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,631 | 21/11/2022 | SFCC/2022-23/P/31 | Expenditures | 76,500 | |||||||
25/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 29,808 | 24/11/2022 | SFCC/2022-23/P/32 | Expenditures | 29,599 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 86,516 | 24/11/2022 | SFCC/2022-23/P/33 | Expenditures | 76,500 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 335,792 | 24/11/2022 | SFCC/2022-23/P/34 | Expenditures | 41,797 | |||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:40 AM. |