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/1 | Reverse Receipt -PFMS | 8,333 | 03/11/2022 | SFCC/2022-23/P/15 | Expenditures | 4,631 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,719 | 03/11/2022 | SFCC/2022-23/P/16 | Expenditures | 49,800 | |||||||
22/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,000 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 50 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 100,762 | 24/11/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/11 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 4,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:25:03 PM. |