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 | 7,070 | 15/11/2022 | SFCC/2022-23/P/17 | Expenditures | 20,000 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,906 | 15/11/2022 | SFCC/2022-23/P/18 | Expenditures | 17,600 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 29,126 | 15/11/2022 | SFCC/2022-23/P/19 | Expenditures | 40,051 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 70,874 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,200 | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 24,937 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:58 AM. |