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 | 20,261 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,688 | 24/11/2022 | SFCC/2022-23/P/17 | Expenditures | 30,800 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 36,967 | 24/11/2022 | SFCC/2022-23/P/18 | Expenditures | 74,700 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 203,093 | 24/11/2022 | SFCC/2022-23/P/19 | Expenditures | 20,635 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 21,545 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:06 PM. |