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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 15,851 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,926 | 25/11/2022 | SFCC/2022-23/P/14 | Expenditures | 70,106 | |||||||
22/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,574 | 25/11/2022 | SFCC/2022-23/P/15 | Expenditures | 40,493 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 49,376 | 25/11/2022 | SFCC/2022-23/P/16 | Expenditures | 35,800 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 158,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:00 PM. |