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 | 20,069 | 03/11/2022 | SFCC/2022-23/P/25 | Expenditures | 32,907 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,109 | 03/11/2022 | SFCC/2022-23/P/26 | Expenditures | 32,585 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 242,361 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/11/2022 | SFCC/2022-23/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/11/2022 | SFCC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCC/2022-23/P/30 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/31 | Expenditures | 31,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:57 PM. |