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 | 6,783 | 03/11/2022 | SFCC/2022-23/P/16 | Expenditures | 25,978 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,267 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,450 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 32,745 | 21/11/2022 | OWN/2022-23/P/3 | Expenditures | 25,370 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 67,991 | 29/11/2022 | OWN/2022-23/P/4 | Expenditures | 31,128 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 36,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:46 AM. |