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 | 11,672 | 14/11/2022 | SFCC/2022-23/P/20 | Expenditures | 46,000 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 34 | 14/11/2022 | SFCC/2022-23/P/21 | Expenditures | 56,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 117,003 | 14/11/2022 | SFCC/2022-23/P/22 | Expenditures | 6,238 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 345 | 21/11/2022 | OWN/2022-23/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:23 AM. |