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 | 13,845 | 03/11/2022 | SFCC/2022-23/P/20 | Expenditures | 40,670 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,123 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 300 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 138,786 | 21/11/2022 | SFCC/2022-23/P/21 | Expenditures | 34,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 51,358 | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 51,694 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:17:59 AM. |