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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 16,793 | 21/11/2022 | SFCC/2022-23/P/15 | Expenditures | 34,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,785 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 168,337 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 149,413 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 57,993 | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 35,333 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 119,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:21:54 PM. |