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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 15,379 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,570 | 21/11/2022 | SFCC/2022-23/P/24 | Expenditures | 98,000 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 25,765 | 29/11/2022 | SFCC/2022-23/P/25 | Expenditures | 32,331 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 154,162 | 29/11/2022 | SFCC/2022-23/P/26 | Expenditures | 22,000 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/27 | Expenditures | 40,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:47:06 AM. |