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 | 16,578 | 03/11/2022 | SFCC/2022-23/P/26 | Expenditures | 65,721 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,507 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,400 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 166,174 | 21/11/2022 | SFCC/2022-23/P/27 | Expenditures | 5,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 65,231 | 21/11/2022 | SFCC/2022-23/P/28 | Expenditures | 7,500 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/29 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/30 | Expenditures | 65,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:15 PM. |