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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 17,289 | 03/11/2022 | SFCC/2022-23/P/6 | Expenditures | 6,333 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,209 | 15/11/2022 | SFCC/2022-23/P/10 | Expenditures | 16,577 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 195,448 | 15/11/2022 | SFCC/2022-23/P/7 | Expenditures | 200,000 | |||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/8 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/9 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/11 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/12 | Expenditures | 161,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:14:35 AM. |