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 | 11,744 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,642 | 30/11/2022 | SFCC/2022-23/P/10 | Expenditures | 46,400 | |||||||
30/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 117,723 | 30/11/2022 | SFCC/2022-23/P/11 | Expenditures | 35,373 | |||||||
30/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 16,459 | 30/11/2022 | SFCC/2022-23/P/12 | Expenditures | 35,142 | |||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:27 PM. |