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 | 9,747 | 21/11/2022 | SFCC/2022-23/P/13 | Expenditures | 2,000 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,315 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 97,702 | 29/11/2022 | OWN/2022-23/P/2 | Expenditures | 34,982 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 13,184 | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 21,490 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 48,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:12 AM. |