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 | 8,631 | 15/11/2022 | SFCC/2022-23/P/22 | Expenditures | 134,236 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 47,312 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 474,257 | 21/11/2022 | OWN/2022-23/P/16 | Expenditures | 19,500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 86,516 | 21/11/2022 | SFCC/2022-23/P/23 | Expenditures | 19,500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/24 | Expenditures | 92,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:48 PM. |