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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 15,643 | 14/11/2022 | SFCC/2022-23/P/14 | Expenditures | 50,371 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,224 | 21/11/2022 | SFCC/2022-23/P/15 | Expenditures | 34,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 62,388 | 21/11/2022 | SFCC/2022-23/P/16 | Expenditures | 34,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 156,804 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,800 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 53,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:55 AM. |