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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 42,079 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 9,920 | 22/11/2022 | SFCC/2022-23/P/15 | Expenditures | 328,634 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 421,802 | 22/11/2022 | SFCC/2022-23/P/16 | Expenditures | 110,500 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 99,441 | 22/11/2022 | SFCC/2022-23/P/17 | Expenditures | 96,633 | |||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 49,500 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:49 PM. |