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 | 4,530 | 03/11/2022 | SFCC/2022-23/P/7 | Expenditures | 59,760 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,467 | 03/11/2022 | SFCC/2022-23/P/8 | Expenditures | 11,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 45,408 | 03/11/2022 | SFCC/2022-23/P/9 | Expenditures | 20,252 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 24,731 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/10 | Expenditures | 20,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:06 PM. |