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.) |
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 21,475 | 27/11/2022 | SFCC/2022-23/P/14 | Expenditures | 55,382 | |||||||
17/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,037 | 27/11/2022 | SFCC/2022-23/P/15 | Expenditures | 195,750 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 50,496 | 27/11/2022 | XVFC/2022-23/P/3 | Expenditures | 1,500 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 215,266 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 3,577 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 198,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:45 AM. |