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/3 | Reverse Receipt -PFMS | 4,462 | 15/11/2022 | SFCC/2022-23/P/15 | Expenditures | 25,120 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 16,578 | 15/11/2022 | SFCC/2022-23/P/16 | Expenditures | 45,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 166,174 | 15/11/2022 | SFCC/2022-23/P/17 | Expenditures | 70,400 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 44,723 | 15/11/2022 | SFCC/2022-23/P/18 | Expenditures | 31,832 | |||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/19 | Expenditures | 118,954 | ||||||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/20 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/8 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:35 AM. |