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 | 14,093 | 23/11/2022 | SFCC/2022-23/P/26 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 141,268 | 23/11/2022 | SFCC/2022-23/P/27 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/28 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/29 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/30 | Expenditures | 28,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:27 AM. |