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 | 10,562 | 03/11/2022 | SFCC/2022-23/P/10 | Expenditures | 19,632 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,622 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 105,871 | 21/11/2022 | SFCC/2022-23/P/11 | Expenditures | 42,500 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 26,282 | 21/11/2022 | SFCC/2022-23/P/12 | Expenditures | 42,500 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 27,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:18 PM. |